|
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-45-016-048-001/17
(नासिरपट्टी)
|
3145016000NRG23291020220442775
|
29/10/2022
|
SANT LAL
|
3145016WL061073
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616614655
|
|
SANT LAL S/O KALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-048-001/21
(नासिरपट्टी)
|
3145016000NRG23291020220442776
|
29/10/2022
|
LALJI
|
3145016WL061073
|
LALJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616614656
|
|
LAL JI S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-048-001/22
(नासिरपट्टी)
|
3145016000NRG23291020220442777
|
29/10/2022
|
BARELAL
|
3145016WL061073
|
BARELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616614657
|
|
BAREY LAL S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-048-001/35
(नासिरपट्टी)
|
3145016000NRG23291020220442779
|
29/10/2022
|
SALIKRAM
|
3145016WL061073
|
SALIKRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616614658
|
|
SALIK RAM GUPTA S O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-048-001/59
(नासिरपट्टी)
|
3145016000NRG23291020220442780
|
29/10/2022
|
DHARMENDRA KUMAR
|
3145016WL061073
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616614654
|
|
DHARMENDRA KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-048-001/69
(नासिरपट्टी)
|
3145016000NRG23291020220442781
|
29/10/2022
|
ANIL KUMAR
|
3145016WL061073
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616614653
|
|
ANIL KUMAR SO LATE RAMDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-048-001/81
(नासिरपट्टी)
|
3145016000NRG23291020220442783
|
29/10/2022
|
LAL JI
|
3145016WL061073
|
LAL JI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616614652
|
|
LAL JEE S O KISHOORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|