|
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-45-016-050-001/460
(कटेहरी)
|
3145016000NRG23271220220522919
|
27/12/2022
|
SURESH
|
3145016WL071578
|
SURESH
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074727
|
|
SURESH S/O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/489
(कटेहरी)
|
3145016000NRG23271220220522920
|
27/12/2022
|
Rajesha kumar
|
3145016WL071578
|
Rajesha kumar
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074726
|
|
RAJESH PATEL SO PREM BAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/15
(कटेहरी)
|
3145016000NRG23271220220522909
|
27/12/2022
|
LALCHAND
|
3145016WL071578
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057074731
|
|
LAL CHANDRA S/O RAM BAHADUR PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/269
(कटेहरी)
|
3145016000NRG23271220220522910
|
27/12/2022
|
HARISH KUMAR PATEL
|
3145016WL071578
|
HARISH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074732
|
|
Harsh Kumar Patel
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/328
(कटेहरी)
|
3145016000NRG23271220220522912
|
27/12/2022
|
GIRJA SHANKAR
|
3145016WL071578
|
GIRJA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074730
|
|
GIRJA SHANKER S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/328
(कटेहरी)
|
3145016000NRG23271220220522911
|
27/12/2022
|
SONI DEVI
|
3145016WL071578
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074736
|
|
SONI DEVI W/O GIRJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/362
(कटेहरी)
|
3145016000NRG23271220220522913
|
27/12/2022
|
MANI LAL
|
3145016WL071578
|
MANI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074737
|
|
MANI LAL PATEL SO RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/387
(कटेहरी)
|
3145016000NRG23271220220522914
|
27/12/2022
|
Shiv kumar
|
3145016WL071578
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074733
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/39
(कटेहरी)
|
3145016000NRG23271220220522915
|
27/12/2022
|
LAXMI DEVI
|
3145016WL071578
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074734
|
|
LAXMI W/O RAJWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-050-001/401
(कटेहरी)
|
3145016000NRG23271220220522916
|
27/12/2022
|
NETA MUSHAR
|
3145016WL071578
|
NETA MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074738
|
|
NETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-050-001/428
(कटेहरी)
|
3145016000NRG23271220220522918
|
27/12/2022
|
NEETA DEVI
|
3145016WL071578
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074728
|
|
NEETA DEVI W/O INDRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-050-001/571
(कटेहरी)
|
3145016000NRG23271220220522923
|
27/12/2022
|
Ram Pratap Patel
|
3145016WL071578
|
Ram Pratap Patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074735
|
|
RAM PRATAP SO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-050-001/9
(कटेहरी)
|
3145016000NRG23271220220522926
|
27/12/2022
|
RAJESH KUMAR
|
3145016WL071578
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057074729
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|