|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPPUR
|
UP-45-016-005-001/147
(नेदुला)
|
3145016000NRG23140720220218769
|
14/07/2022
|
GONAI
|
3145016WL028827
|
GONAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796340
|
|
GONAYEE SO BRIHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/147
(नेदुला)
|
3145016000NRG23140720220218770
|
14/07/2022
|
MEENA DEVI
|
3145016WL028827
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796344
|
|
MEENA DEVI WO GONAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/148
(नेदुला)
|
3145016000NRG23140720220218772
|
14/07/2022
|
PHOTO DEVI
|
3145016WL028827
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796345
|
|
FOTO WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/148
(नेदुला)
|
3145016000NRG23140720220218771
|
14/07/2022
|
RADHE
|
3145016WL028827
|
RADHE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796343
|
|
RADHE SO GUNGE MUSAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/230
(नेदुला)
|
3145016000NRG23140720220218773
|
14/07/2022
|
LAL CHANDRA SAROJ
|
3145016WL028827
|
LAL CHANDRA SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796341
|
|
LAL CHAND SAROJ SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/5
(नेदुला)
|
3145016000NRG23140720220218776
|
14/07/2022
|
RAM CHANDRA
|
3145016WL028827
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796346
|
|
RAMCHANDRA SO SHIVNATH
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-005-001/519
(नेदुला)
|
3145016000NRG23140720220218777
|
14/07/2022
|
MUNNI
|
3145016WL028827
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868796342
|
|
MUNNI LAL SO GUNGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|