|
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-45-016-050-001/164
(कटेहरी)
|
3145016000NRG23051120220456458
|
05/11/2022
|
OM PRAKASH
|
3145016WL062790
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749462
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/170
(कटेहरी)
|
3145016000NRG23051120220456460
|
05/11/2022
|
GULAB CHAND
|
3145016WL062790
|
GULAB CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749463
|
|
GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/181
(कटेहरी)
|
3145016000NRG23051120220456461
|
05/11/2022
|
NASEEM ALI
|
3145016WL062790
|
NASEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749461
|
|
NASEEM ALI SO HAIDER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/286
(कटेहरी)
|
3145016000NRG23051120220456463
|
05/11/2022
|
ANITA DEVI
|
3145016WL062790
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631749464
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/288
(कटेहरी)
|
3145016000NRG23051120220456464
|
05/11/2022
|
BABITA
|
3145016WL062790
|
BABITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631749465
|
|
BABITA W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/47
(कटेहरी)
|
3145016000NRG23051120220456476
|
05/11/2022
|
RAJ BALI
|
3145016WL062790
|
RAJ BALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749458
|
|
RAJ BALI BHARTIYA S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/56
(कटेहरी)
|
3145016000NRG23051120220456482
|
05/11/2022
|
JAY PRAKASH
|
3145016WL062790
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749459
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/65
(कटेहरी)
|
3145016000NRG23051120220456491
|
05/11/2022
|
PHUL CHAND
|
3145016WL062790
|
PHUL CHAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631749460
|
|
PHUL CHANDRA BIND S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/290
(कटेहरी)
|
3145016000NRG23051120220456465
|
05/11/2022
|
AJEET KUMAR
|
3145016WL062790
|
AJEET KUMAR
|
00415
|
SBIN0000155
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749457
|
|
AJEET KUMAR BASVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|