|
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-45-016-066-001/12
(घोड़दौली)
|
3145016000NRG23040620220100120
|
04/06/2022
|
RADHE SHYAM
|
3145016WL017483
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124005740
|
|
RADHE SYAM SYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-066-001/249
(घोड़दौली)
|
3145016000NRG23040620220100123
|
04/06/2022
|
VIPIN CHANDRA
|
3145016WL017483
|
VIPIN CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124005739
|
|
BIPIN CHANDRA BHARTIYA SOMANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-066-001/252
(घोड़दौली)
|
3145016000NRG23040620220100124
|
04/06/2022
|
ANITA
|
3145016WL017483
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124005738
|
|
Anita
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-066-001/3
(घोड़दौली)
|
3145016000NRG23040620220100126
|
04/06/2022
|
PANCHAM
|
3145016WL017483
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124005737
|
|
PANCHAM SO MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|