|
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-45-016-029-001/106
(बेलाखास)
|
3145016000NRG23160720220225845
|
16/07/2022
|
BARSATI
|
3145016WL029467
|
BARSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198115
|
|
BARSATI BANVASI S/O BHUVAR BAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/122
(बेलाखास)
|
3145016000NRG23160720220225846
|
16/07/2022
|
PRDHAN BANWASI
|
3145016WL029467
|
PRDHAN BANWASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198121
|
|
PRADHAN BANVASI S/O RADHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/163
(बेलाखास)
|
3145016000NRG23160720220225848
|
16/07/2022
|
HINCHLAL
|
3145016WL029467
|
HINCHLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198119
|
|
HINCHH LAL S O RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/435
(बेलाखास)
|
3145016000NRG23160720220225849
|
16/07/2022
|
JIYA LAL
|
3145016WL029467
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198117
|
|
JIYA LAL S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/49
(बेलाखास)
|
3145016000NRG23160720220225851
|
16/07/2022
|
KALLAN
|
3145016WL029467
|
KALLAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198116
|
|
KALLAN S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/53
(बेलाखास)
|
3145016000NRG23160720220225852
|
16/07/2022
|
RAJENDRA
|
3145016WL029467
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198120
|
|
RAJENDRA S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-029-001/55
(बेलाखास)
|
3145016000NRG23160720220225853
|
16/07/2022
|
HARISHCHAND
|
3145016WL029467
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198118
|
|
HARISH CHANDRA S O RADHEY SHY
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/60
(बेलाखास)
|
3145016000NRG23160720220225855
|
16/07/2022
|
PANCHA
|
3145016WL029467
|
PANCHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870198114
|
|
Pancha Banvasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|