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-45-016-072-001/47 (पूरे मिश्र)
|
3145016000NRG23251120220481780
|
25/11/2022
|
RANI DEVI
|
3145016WL065904
|
RANI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763689776
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
2
|
PRATAPPUR
|
UP-45-016-072-003/97 (पूरे मिश्र)
|
3145016000NRG23251120220481782
|
25/11/2022
|
RAJ KUMAR
|
3145016WL065904
|
RAJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763689777
|
|
RAJ KUMAR S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-072-001/38 (पूरे मिश्र)
|
3145016000NRG23251120220481779
|
25/11/2022
|
SUDHRA
|
3145016WL065904
|
SUDHRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763689775
|
|
SUDHADEVI WO VIKRAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|