|
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-45-016-006-001/122
(सराय ममरेज)
|
3145016000NRG23280920220396826
|
28/09/2022
|
SANJAY KUMAR
|
3145016WL054779
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465949
|
|
SANJAY KUMAR S/O RAM NATH BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-006-003/272
(सराय ममरेज)
|
3145016000NRG23280920220396829
|
28/09/2022
|
CHAND BABU
|
3145016WL054779
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465948
|
|
CHAND BABU S/O HALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-006-003/371
(सराय ममरेज)
|
3145016000NRG23280920220396830
|
28/09/2022
|
MUKESH KUMAR
|
3145016WL054779
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465952
|
|
MUKESH KUMAR S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-006-003/397
(सराय ममरेज)
|
3145016000NRG23280920220396831
|
28/09/2022
|
JHUNAI LAL
|
3145016WL054779
|
JHUNAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465951
|
|
JHUNAI LAL S/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-006-003/67
(सराय ममरेज)
|
3145016000NRG23280920220396834
|
28/09/2022
|
SIYARAM
|
3145016WL054779
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465950
|
|
Siya Ram
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-006-003/70
(सराय ममरेज)
|
3145016000NRG23280920220396835
|
28/09/2022
|
SANT LAL
|
3145016WL054779
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311465947
|
|
SANT LAL S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|