|
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-45-016-005-001/230
(नेदुला)
|
3145016000NRG23060820220281080
|
06/08/2022
|
LAL CHANDRA SAROJ
|
3145016WL034584
|
LAL CHANDRA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914885685
|
|
LAL CHAND SAROJ SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/519
(नेदुला)
|
3145016000NRG23060820220281082
|
06/08/2022
|
MUNNI
|
3145016WL034584
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914885686
|
|
MUNNI LAL SO GUNGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/59
(नेदुला)
|
3145016000NRG23060820220281083
|
06/08/2022
|
MAHENDRA KUMAR
|
3145016WL034584
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914885687
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|