|
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-45-016-054-001/118
(उगापुर)
|
3145016000NRG23141020220423060
|
14/10/2022
|
HEERALAL
|
3145016WL058672
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114370
|
|
HEERA LAL SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-054-001/14
(उगापुर)
|
3145016000NRG23141020220423061
|
14/10/2022
|
RAJMANI
|
3145016WL058672
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549114376
|
|
RAJ MANI CHAMAR SORAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-054-001/155
(उगापुर)
|
3145016000NRG23141020220423062
|
14/10/2022
|
DHARMENDRA KUMAR
|
3145016WL058672
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549114373
|
|
DHARMENDRA KUMAR SO SITA RAM B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-054-001/163
(उगापुर)
|
3145016000NRG23141020220423063
|
14/10/2022
|
GURIYA DEVI
|
3145016WL058672
|
GURIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114372
|
|
GUDIYA DEVI WO. HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-054-001/164
(उगापुर)
|
3145016000NRG23141020220423064
|
14/10/2022
|
PRABHAWATI
|
3145016WL058672
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549114375
|
|
PRABHAVATI DEVI W/O AMARIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-054-001/34
(उगापुर)
|
3145016000NRG23141020220423068
|
14/10/2022
|
ASHOK BHARTIYA
|
3145016WL058672
|
ASHOK BHARTIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114377
|
|
ASHOK KUMAR S/O BAIJU BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-054-001/4
(उगापुर)
|
3145016000NRG23141020220423069
|
14/10/2022
|
RAM KISHUN
|
3145016WL058672
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549114371
|
|
RAM KISUN SO RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-054-001/77
(उगापुर)
|
3145016000NRG23141020220423072
|
14/10/2022
|
SHESH CHAND
|
3145016WL058672
|
SHESH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114378
|
|
SESH CHANDRA BHARTIYA SO.GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-054-001/80
(उगापुर)
|
3145016000NRG23141020220423073
|
14/10/2022
|
MANIK CHAND
|
3145016WL058672
|
MANIK CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114380
|
|
MANIK CHAND S/O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-054-001/95
(उगापुर)
|
3145016000NRG23141020220423075
|
14/10/2022
|
SEETARAM BHARTIYA
|
3145016WL058672
|
SEETARAM BHARTIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549114374
|
|
SITA RAM BHARTIYA SO. BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-054-001/169
(उगापुर)
|
3145016000NRG23141020220423065
|
14/10/2022
|
DILIP KUMAR
|
3145016WL058672
|
DILIP KUMAR
|
00462
|
UCBA0001116
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549114379
|
|
DILEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|