|
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-45-016-011-001/10
(खानपुर डांडी)
|
3145016000NRG23010720220175999
|
02/07/2022
|
MUKUND LAL
|
3145016WL025034
|
MUKUND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327881
|
|
MUKUND LAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-011-001/128
(खानपुर डांडी)
|
3145016000NRG23010720220176000
|
02/07/2022
|
GAURI SHANKAR
|
3145016WL025034
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327879
|
|
GAURI SANKAR S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-011-001/129
(खानपुर डांडी)
|
3145016000NRG23010720220176001
|
02/07/2022
|
HINCHLAL
|
3145016WL025034
|
HINCHLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327874
|
|
HIND LAL SO. PUNNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-011-001/136
(खानपुर डांडी)
|
3145016000NRG23010720220176002
|
02/07/2022
|
VANSRAJ
|
3145016WL025034
|
VANSRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327877
|
|
PRABHAWATI DEVI W/O BANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-011-001/141
(खानपुर डांडी)
|
3145016000NRG23010720220176004
|
02/07/2022
|
RAJ KUMARI
|
3145016WL025034
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327867
|
|
RAJ KUMARI SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-011-001/148
(खानपुर डांडी)
|
3145016000NRG23010720220176005
|
02/07/2022
|
BANWARILAL
|
3145016WL025034
|
BANWARILAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853327878
|
|
BANWARI LAL SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-011-001/200
(खानपुर डांडी)
|
3145016000NRG23010720220176007
|
02/07/2022
|
SHESHMANI
|
3145016WL025034
|
SHESHMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327868
|
|
SHESH MANI SO JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-011-001/243
(खानपुर डांडी)
|
3145016000NRG23010720220176010
|
02/07/2022
|
CHAMPA DEVI
|
3145016WL025034
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327882
|
|
CHMPA DEVI W/O BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-011-001/273
(खानपुर डांडी)
|
3145016000NRG23010720220176011
|
02/07/2022
|
HARISH CHAND
|
3145016WL025034
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327873
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-011-001/3
(खानपुर डांडी)
|
3145016000NRG23010720220176013
|
02/07/2022
|
RAMAKANT
|
3145016WL025034
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327880
|
|
RAMAKANT SO BABAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-011-001/304
(खानपुर डांडी)
|
3145016000NRG23010720220176014
|
02/07/2022
|
DHANRAJ
|
3145016WL025034
|
DHANRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327870
|
|
DHANRAJ SOJAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-011-001/376
(खानपुर डांडी)
|
3145016000NRG23010720220176015
|
02/07/2022
|
UDAYRAJ
|
3145016WL025034
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327876
|
|
UDAY RAJ PATEL SO RADHEY SHYAM PATE;
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-011-001/432
(खानपुर डांडी)
|
3145016000NRG23010720220176017
|
02/07/2022
|
RAM BAHADUR
|
3145016WL025034
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327872
|
|
RAM BAHADUR PATEL SO. BALVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-011-001/434
(खानपुर डांडी)
|
3145016000NRG23010720220176018
|
02/07/2022
|
RAHUL KUMAR
|
3145016WL025034
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327871
|
|
MR RAHUL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPPUR
|
UP-45-016-011-001/444
(खानपुर डांडी)
|
3145016000NRG23010720220176019
|
02/07/2022
|
RAMFER
|
3145016WL025034
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327875
|
|
RAMFER
|
UNION BANK OF INDIA(508500)
|
|
16
|
PRATAPPUR
|
UP-45-016-011-001/59
(खानपुर डांडी)
|
3145016000NRG23010720220176033
|
02/07/2022
|
MAHENDRA
|
3145016WL025034
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853327869
|
|
MAHENDRA KUMAR S/O BHUSUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|