|
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-45-016-052-001/58
(हरीपुर पट्टी)
|
3145016000NRG23160720220227425
|
16/07/2022
|
GEETA DEVI
|
3145016WL029583
|
GEETA DEVI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870321420
|
|
GITA DEVI WO JIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-052-001/137
(हरीपुर पट्टी)
|
3145016000NRG23160720220227421
|
16/07/2022
|
MANA DEVI
|
3145016WL029583
|
MANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870321421
|
|
GYAN DEVI WO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-052-001/137
(हरीपुर पट्टी)
|
3145016000NRG23160720220227420
|
16/07/2022
|
SATYA NARAYAN
|
3145016WL029583
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870321424
|
|
SATYA NARAYAN SAROJ SO SHANKAR SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-052-001/37
(हरीपुर पट्टी)
|
3145016000NRG23160720220227423
|
16/07/2022
|
RAM DAYAL
|
3145016WL029583
|
RAM DAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870321425
|
|
RAM DAYAL SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-052-001/58
(हरीपुर पट्टी)
|
3145016000NRG23160720220227424
|
16/07/2022
|
JIYALAL
|
3145016WL029583
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870321423
|
|
JIYA LAL SO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-052-001/70
(हरीपुर पट्टी)
|
3145016000NRG23160720220227426
|
16/07/2022
|
Girja Shankar
|
3145016WL029583
|
Girja Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870321422
|
|
GIRJA SHANKAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|