|
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-45-016-043-001/52
(अनुवां)
|
3145016000NRG23250420220016698
|
26/04/2022
|
MADARI
|
3145016WL003910
|
MADARI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211500
|
|
MADARI SO PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-043-001/100
(अनुवां)
|
3145016000NRG23250420220016681
|
26/04/2022
|
NAGINA DEVI
|
3145016WL003910
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211510
|
|
Nagina
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-043-001/100
(अनुवां)
|
3145016000NRG23250420220016680
|
26/04/2022
|
PRABHUNATH
|
3145016WL003910
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211503
|
|
PRABHUNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-043-001/105
(अनुवां)
|
3145016000NRG23250420220016682
|
26/04/2022
|
BHOLA
|
3145016WL003910
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211502
|
|
BHOLA S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-043-001/13
(अनुवां)
|
3145016000NRG23250420220016683
|
26/04/2022
|
UMA SHANKAR
|
3145016WL003910
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211511
|
|
UMA SHANKAR S/O SOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-043-001/132
(अनुवां)
|
3145016000NRG23250420220016684
|
26/04/2022
|
URMILA DEVI
|
3145016WL003910
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211508
|
|
MEETA DEVI WO JHUNNAN
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-043-001/134
(अनुवां)
|
3145016000NRG23250420220016686
|
26/04/2022
|
SUNITA DEVI
|
3145016WL003910
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211509
|
|
SUNITA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-043-001/134
(अनुवां)
|
3145016000NRG23250420220016685
|
26/04/2022
|
SURESH
|
3145016WL003910
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211504
|
|
SureshKumarBanvasi
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-043-001/144
(अनुवां)
|
3145016000NRG23250420220016687
|
26/04/2022
|
SURAJ
|
3145016WL003910
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211501
|
|
MR SOORAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPPUR
|
UP-45-016-043-001/17
(अनुवां)
|
3145016000NRG23250420220016689
|
26/04/2022
|
LALLAN
|
3145016WL003910
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211507
|
|
LALLAN S/O DEVKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-043-001/65
(अनुवां)
|
3145016000NRG23250420220016699
|
26/04/2022
|
RAMRAJ
|
3145016WL003910
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211506
|
|
RAMRAJ S/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-043-001/87
(अनुवां)
|
3145016000NRG23250420220016700
|
26/04/2022
|
BAUAL
|
3145016WL003910
|
BAUAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921211505
|
|
MR BAULI SO TAJBANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|