|
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-45-016-066-001/12
(घोड़दौली)
|
3145016000NRG23180820220314092
|
18/08/2022
|
RADHE SHYAM
|
3145016WL039843
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281873
|
|
RADHE SYAM SYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-066-001/193
(घोड़दौली)
|
3145016000NRG23180820220314097
|
18/08/2022
|
TULSIRAM
|
3145016WL039843
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281868
|
|
TULSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-066-001/239
(घोड़दौली)
|
3145016000NRG23180820220314098
|
18/08/2022
|
LAL CHAND
|
3145016WL039843
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281870
|
|
LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-066-001/249
(घोड़दौली)
|
3145016000NRG23180820220314101
|
18/08/2022
|
VIPIN CHANDRA
|
3145016WL039843
|
VIPIN CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281867
|
|
BIPIN CHANDRA BHARTIYA SOMANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-066-001/252
(घोड़दौली)
|
3145016000NRG23180820220314103
|
18/08/2022
|
ANITA
|
3145016WL039843
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281869
|
|
Anita
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-066-001/3
(घोड़दौली)
|
3145016000NRG23180820220314108
|
18/08/2022
|
PANCHAM
|
3145016WL039843
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281865
|
|
PANCHAM SO MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-066-001/30
(घोड़दौली)
|
3145016000NRG23180820220314109
|
18/08/2022
|
ANEETA DEVI
|
3145016WL039843
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281866
|
|
ANITA DEVI W/O PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-066-001/31
(घोड़दौली)
|
3145016000NRG23180820220314110
|
18/08/2022
|
SHANTI DEVI
|
3145016WL039843
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281871
|
|
SHANTI DEVI W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-066-001/59
(घोड़दौली)
|
3145016000NRG23180820220314114
|
18/08/2022
|
RAM DHANI
|
3145016WL039843
|
RAM DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232281872
|
|
RAMDHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|