|
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-45-016-064-001/10
(रायपुर)
|
3145016000NRG23080720220200753
|
08/07/2022
|
ANAND KUMAR
|
3145016WL027124
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338617
|
|
ANAND KUMAR SO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-064-001/101
(रायपुर)
|
3145016000NRG23080720220200754
|
08/07/2022
|
RAMA KANT
|
3145016WL027124
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338626
|
|
RAMAKANT BIND S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-064-001/144
(रायपुर)
|
3145016000NRG23080720220200755
|
08/07/2022
|
MUSAFIR
|
3145016WL027124
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338616
|
|
MUSAFIR S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-064-001/161
(रायपुर)
|
3145016000NRG23080720220200757
|
08/07/2022
|
MANI LA L
|
3145016WL027124
|
MANI LA L
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338620
|
|
MANI LAL SO PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-064-001/217
(रायपुर)
|
3145016000NRG23080720220200758
|
08/07/2022
|
RITA
|
3145016WL027124
|
RITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338625
|
|
REETA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-064-001/243
(रायपुर)
|
3145016000NRG23080720220200759
|
08/07/2022
|
MADHURI DEVI
|
3145016WL027124
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338621
|
|
MADHURI DEVI WO RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-064-001/3
(रायपुर)
|
3145016000NRG23080720220200762
|
08/07/2022
|
DHARMENDRA KUMAR
|
3145016WL027124
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338624
|
|
DHARMENDRA PAASI SO. RAJPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-064-001/38
(रायपुर)
|
3145016000NRG23080720220200763
|
08/07/2022
|
JILEDAR
|
3145016WL027124
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338619
|
|
JILE DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-064-001/57
(रायपुर)
|
3145016000NRG23080720220200765
|
08/07/2022
|
JAWAHAR LAL
|
3145016WL027124
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338618
|
|
JAWAHAR LAL SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-064-001/59
(रायपुर)
|
3145016000NRG23080720220200766
|
08/07/2022
|
RAM MURAT
|
3145016WL027124
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338615
|
|
RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-064-001/61
(रायपुर)
|
3145016000NRG23080720220200767
|
08/07/2022
|
JAYKARAN
|
3145016WL027124
|
JAYKARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338614
|
|
JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-064-001/62
(रायपुर)
|
3145016000NRG23080720220200768
|
08/07/2022
|
RAMESH CHANDRA
|
3145016WL027124
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338623
|
|
RAMESH CHANDRA YADAV SO.DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-064-001/98
(रायपुर)
|
3145016000NRG23080720220200769
|
08/07/2022
|
JAWAHAR LAL
|
3145016WL027124
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864338622
|
|
JWAHAR LAL SO. BANDHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|