|
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-45-016-018-001/479
(भुलेंन्द्र)
|
3145016000NRG23070120230537364
|
07/01/2023
|
AMIT KUMAR
|
3145016WL073496
|
AMIT KUMAR
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086885460
|
|
AMIT KUMAR YADAV SO RAM JAG YADAV
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-018-001/485
(भुलेंन्द्र)
|
3145016000NRG23070120230537366
|
07/01/2023
|
SURAJ YADAV
|
3145016WL073496
|
SURAJ YADAV
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885461
|
|
SURAJ YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-018-001/377
(भुलेंन्द्र)
|
3145016000NRG23070120230537362
|
07/01/2023
|
KAMLA
|
3145016WL073496
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086885466
|
|
KAMLA DEVI WO MUKUND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-018-001/378
(भुलेंन्द्र)
|
3145016000NRG23070120230537363
|
07/01/2023
|
BHAGWANTI
|
3145016WL073496
|
BHAGWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885467
|
|
BHAGWANTI DEVI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-018-001/505
(भुलेंन्द्र)
|
3145016000NRG23070120230537368
|
07/01/2023
|
Abhijeet Kumar Yadav
|
3145016WL073496
|
Abhijeet Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885465
|
|
MR ABHIJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-018-001/480
(भुलेंन्द्र)
|
3145016000NRG23070120230537365
|
07/01/2023
|
RAHUL YADAV
|
3145016WL073496
|
RAHUL YADAV
|
00354
|
PUNB0159300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885462
|
|
Rahul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-018-001/163
(भुलेंन्द्र)
|
3145016000NRG23070120230537361
|
07/01/2023
|
SUMAN
|
3145016WL073496
|
SUMAN
|
00415
|
SBIN0011257
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086885464
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPPUR
|
UP-45-016-018-001/504
(भुलेंन्द्र)
|
3145016000NRG23070120230537367
|
07/01/2023
|
Arvind Kumar Singh
|
3145016WL073496
|
Arvind Kumar Singh
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885463
|
|
ARVIND KUMAR SINGH S/O KALLU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|