|
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-45-016-040-001/258
(सरजू पट्टी)
|
3145016000NRG23140720220215253
|
14/07/2022
|
GUDDI DEVI
|
3145016WL028491
|
GUDDI DEVI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760402
|
|
GUDDI W O BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/21
(सरजू पट्टी)
|
3145016000NRG23140720220215249
|
14/07/2022
|
INDRAJEET BHARTIYA
|
3145016WL028491
|
INDRAJEET BHARTIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760405
|
|
INDRAJEET SO VEERCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/219
(सरजू पट्टी)
|
3145016000NRG23140720220215251
|
14/07/2022
|
SANJAY
|
3145016WL028491
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760407
|
|
SANJAY SO KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/225
(सरजू पट्टी)
|
3145016000NRG23140720220215252
|
14/07/2022
|
KALECTAR
|
3145016WL028491
|
KALECTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760408
|
|
KALEKTAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/4
(सरजू पट्टी)
|
3145016000NRG23140720220215254
|
14/07/2022
|
SHIV SHANKAR
|
3145016WL028491
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760403
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-040-001/81
(सरजू पट्टी)
|
3145016000NRG23140720220215255
|
14/07/2022
|
VIJAY KUMAR BHARTIYA
|
3145016WL028491
|
VIJAY KUMAR BHARTIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760404
|
|
VIJAY KUMAR BHARTIYA SO RAM PY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-040-001/85
(सरजू पट्टी)
|
3145016000NRG23140720220215256
|
14/07/2022
|
NANDLAL
|
3145016WL028491
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868760406
|
|
NANDLAL SO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|