|
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-45-016-051-001/117
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107541
|
09/06/2022
|
SURESH KUMAR
|
3145016WL018132
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442839890
|
|
SURESH KUMAR SO PURNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/128
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107542
|
09/06/2022
|
GHANSHYAM
|
3145016WL018132
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442839886
|
|
GHAN SHYAM S/O JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-062-001/12
(महरछा)
|
3145016000NRG23080620220107534
|
09/06/2022
|
SHUBHWANTI
|
3145016WL018131
|
SHUBHWANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442839887
|
|
MRS SHUBHAWATI WO JHURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPPUR
|
UP-45-016-062-001/12
(महरछा)
|
3145016000NRG23080620220107535
|
09/06/2022
|
TOLA
|
3145016WL018131
|
TOLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442839888
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPPUR
|
UP-45-016-062-001/65
(महरछा)
|
3145016000NRG23080620220107539
|
09/06/2022
|
ANEETA DEVI
|
3145016WL018131
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442839889
|
|
ANEETA DEVI WO MAGAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|