|
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-45-016-020-001/102
(बरेन्द्र)
|
3145016000NRG23050820220277480
|
05/08/2022
|
SURESH CHANDRA
|
3145016WL034107
|
SURESH CHANDRA
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866826735
|
|
SURESH KUMAR S/O=SHIVNATH
|
UCO BANK(607066)
|
|
2
|
PRATAPPUR
|
UP-45-016-020-001/125
(बरेन्द्र)
|
3145016000NRG23050820220277482
|
05/08/2022
|
RAJENDRA PRASAD
|
3145016WL034107
|
RAJENDRA PRASAD
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866826737
|
|
RAJENDRA PRASAD BHARATIYA S/O SHRIPAL BH
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-020-001/87
(बरेन्द्र)
|
3145016000NRG23050820220277494
|
05/08/2022
|
SHYAM LAL
|
3145016WL034107
|
SHYAM LAL
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866826736
|
|
SHYAM LAL S O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-020-001/426
(बरेन्द्र)
|
3145016000NRG23050820220277489
|
05/08/2022
|
ARVIND KUMAR
|
3145016WL034107
|
ARVIND KUMAR
|
00462
|
UCBA0002465
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866826738
|
|
ARVIND KUMAR AND MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|