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-45-016-050-001/107 (कटेहरी)
|
3145016000NRG23220820220324127
|
22/08/2022
|
HAIDAR ALI
|
3145016WL042021
|
HAIDAR ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230497721
|
|
HAIDAR ALI BHAT S/O MUSTAFA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
PRATAPPUR
|
UP-45-016-050-001/47 (कटेहरी)
|
3145016000NRG23220820220324135
|
22/08/2022
|
RAJ BALI
|
3145016WL042021
|
RAJ BALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230497720
|
|
RAJ BALI BHARTIYA S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
PRATAPPUR
|
UP-45-016-050-001/5 (कटेहरी)
|
3145016000NRG23220820220324137
|
22/08/2022
|
BRIJ LAL
|
3145016WL042021
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230497719
|
|
Brijlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|