|
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-45-016-031-001/11
(बाबूपुर बेलों)
|
3145016000NRG23080720220199571
|
08/07/2022
|
RAM JI
|
3145016WL027026
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864328565
|
|
RAM JI YADAV SO JHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-031-001/133
(बाबूपुर बेलों)
|
3145016000NRG23080720220199572
|
08/07/2022
|
RAKESH PRAJAPATI
|
3145016WL027026
|
RAKESH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864328566
|
|
RAKESH PRATAP SINGH SO RAGHUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-031-001/50
(बाबूपुर बेलों)
|
3145016000NRG23080720220199577
|
08/07/2022
|
SURESH KUMAR
|
3145016WL027026
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864328567
|
|
SURESH CHAND SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-031-001/96
(बाबूपुर बेलों)
|
3145016000NRG23080720220199579
|
08/07/2022
|
GULAB CHANDRA
|
3145016WL027026
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864328569
|
|
GULAB CHANDRA S/O RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-031-002/272
(बाबूपुर बेलों)
|
3145016000NRG23080720220199580
|
08/07/2022
|
SONA DEVI
|
3145016WL027026
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864328568
|
|
SONA DEVI WO GIRJA SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|