|
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-45-016-060-001/123
(सैदहा साथर)
|
3145016000NRG23071220220494906
|
07/12/2022
|
RAJENDRA PRASAD
|
3145016WL067854
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718749
|
|
RAJENDRA PRASAD S/O HRIDAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-060-001/150
(सैदहा साथर)
|
3145016000NRG23071220220494907
|
07/12/2022
|
SUBHADRA DEVI
|
3145016WL067854
|
SUBHADRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718745
|
|
SUBHADRA DEVI WO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-060-001/209
(सैदहा साथर)
|
3145016000NRG23071220220494908
|
07/12/2022
|
PAN KUMARI
|
3145016WL067854
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718747
|
|
PAN KUMARI W/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-060-001/238
(सैदहा साथर)
|
3145016000NRG23071220220494909
|
07/12/2022
|
NIRMLA DEVI
|
3145016WL067854
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718748
|
|
NIRMALA DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-060-001/84
(सैदहा साथर)
|
3145016000NRG23071220220494920
|
07/12/2022
|
RAJENDRA PRASAD
|
3145016WL067854
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718746
|
|
RAJENDRA PRASAD PATEL S/O AMRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|