|
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-45-016-052-001/9
(हरीपुर पट्टी)
|
3145016000NRG23260520220077176
|
26/05/2022
|
PANNA LAL
|
3145016WL014329
|
PANNA LAL
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822608685
|
|
PANNA LAL SO RAM CHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-052-001/13
(हरीपुर पट्टी)
|
3145016000NRG23260520220077158
|
26/05/2022
|
SHYAMLAL
|
3145016WL014329
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822608679
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-052-001/16
(हरीपुर पट्टी)
|
3145016000NRG23260520220077159
|
26/05/2022
|
JOKHU RAM
|
3145016WL014329
|
JOKHU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822608682
|
|
JOKHU
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-052-001/19
(हरीपुर पट्टी)
|
3145016000NRG23260520220077160
|
26/05/2022
|
HARILAL
|
3145016WL014329
|
HARILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1822608683
|
|
SHATRUGHAN SAROJ SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-052-001/254
(हरीपुर पट्टी)
|
3145016000NRG23260520220077162
|
26/05/2022
|
MUNNA
|
3145016WL014329
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822608680
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-052-001/27
(हरीपुर पट्टी)
|
3145016000NRG23260520220077164
|
26/05/2022
|
RAMKISUN
|
3145016WL014329
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822608678
|
|
RAM KISHUN SO SHIV GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-052-001/3
(हरीपुर पट्टी)
|
3145016000NRG23260520220077165
|
26/05/2022
|
RAJNATH
|
3145016WL014329
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822608681
|
|
RAJ NATH SO RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-052-001/32
(हरीपुर पट्टी)
|
3145016000NRG23260520220077166
|
26/05/2022
|
CHAMELA DEVI
|
3145016WL014329
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822608684
|
|
CHAMELA DEVI WO LALARAM PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-052-001/38
(हरीपुर पट्टी)
|
3145016000NRG23260520220077170
|
26/05/2022
|
VINOD KUMAR
|
3145016WL014329
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822608677
|
|
VINOD KUMAR CHAMAR SO CHHOTEYL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-052-001/6
(हरीपुर पट्टी)
|
3145016000NRG23260520220077174
|
26/05/2022
|
HARIRAM
|
3145016WL014329
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822608676
|
|
HARI RAM SAROJ SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|