|
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-45-016-054-001/183
(उगापुर)
|
3145016000NRG23170320230607415
|
18/03/2023
|
SILAJIT
|
3145016WL081137
|
SILAJIT
|
00045
|
BARB0MUHIUD
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312039300
|
|
Silajit
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-054-001/222
(उगापुर)
|
3145016000NRG23170320230607417
|
18/03/2023
|
DUIJA DEVI
|
3145016WL081137
|
DUIJA DEVI
|
00045
|
BARB0MUHIUD
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312039299
|
|
Duija Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-054-001/34
(उगापुर)
|
3145016000NRG23170320230607418
|
18/03/2023
|
ASHOK BHARTIYA
|
3145016WL081137
|
ASHOK BHARTIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312039302
|
|
ASHOK KUMAR S/O BAIJU BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-054-001/54
(उगापुर)
|
3145016000NRG23170320230607419
|
18/03/2023
|
LAL CHAND
|
3145016WL081137
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312039301
|
|
LALA CHANDRA CHAMAR SO. RAM JA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-054-001/67
(उगापुर)
|
3145016000NRG23170320230607420
|
18/03/2023
|
DHANJEET BHARTIYA
|
3145016WL081137
|
DHANJEET BHARTIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312039306
|
|
DHANJEET BHARTIYA S/O GURU DEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-054-001/77
(उगापुर)
|
3145016000NRG23170320230607421
|
18/03/2023
|
SHESH CHAND
|
3145016WL081137
|
SHESH CHAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312039304
|
|
SESH CHANDRA BHARTIYA SO.GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-054-001/80
(उगापुर)
|
3145016000NRG23170320230607422
|
18/03/2023
|
MANIK CHAND
|
3145016WL081137
|
MANIK CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312039305
|
|
MANIK CHAND S/O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-054-001/89
(उगापुर)
|
3145016000NRG23170320230607423
|
18/03/2023
|
AMARNATH
|
3145016WL081137
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312039308
|
|
AMAR NATH S/O TAKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-054-001/91
(उगापुर)
|
3145016000NRG23170320230607424
|
18/03/2023
|
RAM JATAN
|
3145016WL081137
|
RAM JATAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312039303
|
|
RAM JATAN S/O SHIV KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-054-001/169
(उगापुर)
|
3145016000NRG23170320230607414
|
18/03/2023
|
DILIP KUMAR
|
3145016WL081137
|
DILIP KUMAR
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312039307
|
|
DILEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|