|
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-45-016-012-001/142
(खखैचा)
|
3145016000NRG23180120230550164
|
20/01/2023
|
SHANTI DEVI
|
3145016WL074936
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910496
|
|
SHANTI DEVI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-012-001/22
(खखैचा)
|
3145016000NRG23180120230550165
|
20/01/2023
|
PANNALAL
|
3145016WL074936
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910494
|
|
PANNA LAL SO SHRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-012-001/255
(खखैचा)
|
3145016000NRG23180120230550166
|
20/01/2023
|
RAMESHWAR PRASAD
|
3145016WL074936
|
RAMESHWAR PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910493
|
|
Rameshvar Prasad
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-012-001/290
(खखैचा)
|
3145016000NRG23180120230550167
|
20/01/2023
|
SEETA DEVI
|
3145016WL074936
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910495
|
|
SITA DEVI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-012-001/357
(खखैचा)
|
3145016000NRG23180120230550168
|
20/01/2023
|
DUDH NATH
|
3145016WL074936
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910498
|
|
DUDH NATH SO SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-012-001/41
(खखैचा)
|
3145016000NRG23180120230550169
|
20/01/2023
|
SHREEPAL
|
3145016WL074936
|
SHREEPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910497
|
|
SRI PAL SO SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-012-001/46
(खखैचा)
|
3145016000NRG23180120230550170
|
20/01/2023
|
SANTLAL
|
3145016WL074936
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910499
|
|
SANT LAL SO MAHA DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-012-001/61
(खखैचा)
|
3145016000NRG23180120230550171
|
20/01/2023
|
RAM SINGH
|
3145016WL074936
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169910500
|
|
RAM SINGH SAROJ SO RAMNATH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|