|
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-45-016-046-001/159
(झारी)
|
3145016000NRG23031020220406668
|
06/10/2022
|
SAMAR BHADUR
|
3145016WL056180
|
SAMAR BHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227359
|
|
SAMAR BAHADUR YADAV S/O P C YA
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-046-001/22
(झारी)
|
3145016000NRG23031020220406670
|
06/10/2022
|
VIKRAMA
|
3145016WL056180
|
VIKRAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227361
|
|
MR VIKRAM SO NANHAKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPPUR
|
UP-45-016-046-001/236
(झारी)
|
3145016000NRG23031020220406672
|
06/10/2022
|
MOOL CHANDRA
|
3145016WL056180
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227358
|
|
MOOL CHANDRA S/O RAGHU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-046-001/236
(झारी)
|
3145016000NRG23031020220406673
|
06/10/2022
|
SHANTI
|
3145016WL056180
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227351
|
|
SHANTI DEVI WO MUL CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-046-002/25
(झारी)
|
3145016000NRG23031020220406688
|
06/10/2022
|
REETA DEVI
|
3145016WL056180
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227356
|
|
REETA DEVI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-046-002/31
(झारी)
|
3145016000NRG23031020220406690
|
06/10/2022
|
AMRITLAL
|
3145016WL056180
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227362
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPPUR
|
UP-45-016-046-002/33
(झारी)
|
3145016000NRG23031020220406691
|
06/10/2022
|
MUNSHI LAL
|
3145016WL056180
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227360
|
|
MUNSI LAL SO SHEETLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-046-002/36
(झारी)
|
3145016000NRG23031020220406692
|
06/10/2022
|
USHA DEVI
|
3145016WL056180
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548227357
|
|
USHA DEVI WO RAM JAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|