|
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-45-016-001-001/141
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132464
|
16/06/2022
|
INDRARAJ
|
3145016WL020876
|
INDRARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791661
|
|
INDRA RAJ PATEL S/O RAM BAHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-001-001/25
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132465
|
16/06/2022
|
MEETA DEVI
|
3145016WL020876
|
MEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791658
|
|
MEETA DEVI W/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-001-001/252
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132466
|
16/06/2022
|
MAHENDRA KUMAR
|
3145016WL020876
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791663
|
|
MAHENDRA KUMAR S/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-001-001/33
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132467
|
16/06/2022
|
CHAMPA DEVI
|
3145016WL020876
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791655
|
|
CHAMPA DEVI W/O PHUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-001-001/337
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132468
|
16/06/2022
|
PHOOL CHANDRA
|
3145016WL020876
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791664
|
|
FOOL CHANDRA S/O NAGHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-001-001/366
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132469
|
16/06/2022
|
CHABBI DEVI
|
3145016WL020876
|
CHABBI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791660
|
|
Habbi
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-001-001/377
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132470
|
16/06/2022
|
BHULLAN
|
3145016WL020876
|
BHULLAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445791665
|
|
BHULLAN SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-001-001/62
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132477
|
16/06/2022
|
PULCHAND
|
3145016WL020876
|
PULCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791662
|
|
PHOOL CHANDRA S/O JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-001-001/7
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132478
|
16/06/2022
|
SHANKAR LAL
|
3145016WL020876
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445791656
|
|
SHANKAR LAL S/O DASU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-001-001/85
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132480
|
16/06/2022
|
DHANNO DEVI
|
3145016WL020876
|
DHANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791659
|
|
DHANNU DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-001-002/24
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132481
|
16/06/2022
|
KAMLA DEVI
|
3145016WL020876
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791657
|
|
KAMALA DEVI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-001-002/349
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132482
|
16/06/2022
|
SARJU PRASAD
|
3145016WL020876
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791653
|
|
SARAJOO S O MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-001-002/52
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132483
|
16/06/2022
|
SUNITA DEVI
|
3145016WL020876
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445791654
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-001-002/74
(मोहिद्दीनपुर)
|
3145016000NRG23160620220132485
|
16/06/2022
|
LALMANI
|
3145016WL020876
|
LALMANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2445791652
|
|
MR LAL MANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|