|
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-45-016-009-001/105
(पिड़ौना)
|
3145016000NRG23051120220457091
|
05/11/2022
|
RISHEE KUMAR
|
3145016WL062874
|
RISHEE KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759670
|
|
RISHI KUMAR S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-009-001/14
(पिड़ौना)
|
3145016000NRG23051120220457098
|
05/11/2022
|
JEETLAL
|
3145016WL062874
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759671
|
|
JEETLAL S/O KALURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-009-001/213
(पिड़ौना)
|
3145016000NRG23051120220457103
|
05/11/2022
|
SAVITRI DEVI
|
3145016WL062874
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631759677
|
|
SAWITRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-009-001/225
(पिड़ौना)
|
3145016000NRG23051120220457104
|
05/11/2022
|
CHANDA DEVI
|
3145016WL062874
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631759675
|
|
MISS CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-009-001/24
(पिड़ौना)
|
3145016000NRG23051120220457107
|
05/11/2022
|
RAJMANI
|
3145016WL062874
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631759669
|
|
RAJMANI VIND SO RAMA NAND VIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-009-001/26
(पिड़ौना)
|
3145016000NRG23051120220457108
|
05/11/2022
|
SWAMINATH
|
3145016WL062874
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631759672
|
|
Swami Nath
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-009-001/264
(पिड़ौना)
|
3145016000NRG23051120220457109
|
05/11/2022
|
KANCHAN DEVI
|
3145016WL062874
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631759678
|
|
KANCHAN DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-009-001/264
(पिड़ौना)
|
3145016000NRG23051120220457110
|
05/11/2022
|
SUNEEL KUMAR
|
3145016WL062874
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759680
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-009-001/267
(पिड़ौना)
|
3145016000NRG23051120220457111
|
05/11/2022
|
MEERA DEVI
|
3145016WL062874
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759679
|
|
MEERA DEVI W/O JEETENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-009-001/45
(पिड़ौना)
|
3145016000NRG23051120220457131
|
05/11/2022
|
RAMA SHANKAR
|
3145016WL062874
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759668
|
|
RAMA SHANKAR BIND
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-009-001/7
(पिड़ौना)
|
3145016000NRG23051120220457138
|
05/11/2022
|
JAMUNA PRASAD
|
3145016WL062874
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631759673
|
|
JAMUNA PRASAD SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-009-001/76
(पिड़ौना)
|
3145016000NRG23051120220457139
|
05/11/2022
|
RAJU
|
3145016WL062874
|
RAJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759667
|
|
RAJU CHAMARSO RAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-009-001/94
(पिड़ौना)
|
3145016000NRG23051120220457143
|
05/11/2022
|
RAM HARIKESH
|
3145016WL062874
|
RAM HARIKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631759676
|
|
RAM HARIKESH
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-009-001/95
(पिड़ौना)
|
3145016000NRG23051120220457144
|
05/11/2022
|
RAM SEVAK
|
3145016WL062874
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759674
|
|
RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|