|
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)
|
3145016000NRG23041120220453777
|
05/11/2022
|
HEERALAL
|
3145016WL062475
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729506
|
|
HEERA LAL SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-054-001/14
(उगापुर)
|
3145016000NRG23041120220453779
|
05/11/2022
|
RAJMANI
|
3145016WL062475
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631729503
|
|
RAJ MANI CHAMAR SORAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-054-001/164
(उगापुर)
|
3145016000NRG23041120220453780
|
05/11/2022
|
PRABHAWATI
|
3145016WL062475
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631729505
|
|
PRABHAVATI DEVI W/O AMARIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-054-001/34
(उगापुर)
|
3145016000NRG23041120220453785
|
05/11/2022
|
ASHOK BHARTIYA
|
3145016WL062475
|
ASHOK BHARTIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729507
|
|
ASHOK KUMAR S/O BAIJU BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-054-001/39
(उगापुर)
|
3145016000NRG23041120220453786
|
05/11/2022
|
JIYALAL
|
3145016WL062475
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631729508
|
|
JIYA LAL YADAV S/O SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-054-001/4
(उगापुर)
|
3145016000NRG23041120220453787
|
05/11/2022
|
RAM KISHUN
|
3145016WL062475
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631729504
|
|
RAM KISUN SO RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-054-001/6
(उगापुर)
|
3145016000NRG23041120220453788
|
05/11/2022
|
RAJENDAR PRASAD
|
3145016WL062475
|
RAJENDAR PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631729509
|
|
RAJENDRA PRASAD S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-054-001/77
(उगापुर)
|
3145016000NRG23041120220453790
|
05/11/2022
|
SHESH CHAND
|
3145016WL062475
|
SHESH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729510
|
|
SESH CHANDRA BHARTIYA SO.GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-054-001/80
(उगापुर)
|
3145016000NRG23041120220453791
|
05/11/2022
|
MANIK CHAND
|
3145016WL062475
|
MANIK CHAND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631729511
|
|
MANIK CHAND S/O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-054-001/95
(उगापुर)
|
3145016000NRG23041120220453793
|
05/11/2022
|
SEETARAM BHARTIYA
|
3145016WL062475
|
SEETARAM BHARTIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631729502
|
|
SITA RAM BHARTIYA SO. BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-054-001/169
(उगापुर)
|
3145016000NRG23041120220453781
|
05/11/2022
|
DILIP KUMAR
|
3145016WL062475
|
DILIP KUMAR
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729512
|
|
DILEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|