|
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-45-016-005-001/2
(नेदुला)
|
3145016000NRG23290320230623700
|
29/03/2023
|
RAJ BHARAT
|
3145016WL083443
|
RAJ BHARAT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274363
|
|
RAJ BHARAT BIND SO LAHURI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/218
(नेदुला)
|
3145016000NRG23290320230623701
|
29/03/2023
|
PREM SAGAR BIND
|
3145016WL083443
|
PREM SAGAR BIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274369
|
|
PREM SAGAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/462
(नेदुला)
|
3145016000NRG23290320230623702
|
29/03/2023
|
SURYABALI BIND
|
3145016WL083443
|
SURYABALI BIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274366
|
|
SURYA BALI BIND
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/47
(नेदुला)
|
3145016000NRG23290320230623703
|
29/03/2023
|
Pandhari bind
|
3145016WL083443
|
Pandhari bind
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274364
|
|
PANDHARI SO RAMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/558
(नेदुला)
|
3145016000NRG23290320230623704
|
29/03/2023
|
SHYAM LAL BIND
|
3145016WL083443
|
SHYAM LAL BIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274362
|
|
SHYAM LAL BIND SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/560
(नेदुला)
|
3145016000NRG23290320230623705
|
29/03/2023
|
SHYAM BAHADUR PRAJAPATI
|
3145016WL083443
|
SHYAM BAHADUR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274365
|
|
SHYAM BAHADUR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-005-001/654
(नेदुला)
|
3145016000NRG23290320230623706
|
29/03/2023
|
NANDLAL
|
3145016WL083443
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274368
|
|
NAND LAL BIND
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-005-001/657
(नेदुला)
|
3145016000NRG23290320230623707
|
29/03/2023
|
KUSUM DEVI
|
3145016WL083443
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274367
|
|
KUSUM DEVI WO VIJAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-005-001/77
(नेदुला)
|
3145016000NRG23290320230623708
|
29/03/2023
|
DEEPAK BIND
|
3145016WL083443
|
DEEPAK BIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
03/04/2023
|
|
0505274370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-005-001/77
(नेदुला)
|
3145016000NRG23290320230623709
|
29/03/2023
|
REETA DEVI
|
3145016WL083443
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0505274361
|
|
REETA DEVI WO DEEPAK BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|