|
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-45-016-047-001/73
(पूरे विक्रम शाह)
|
3145016000NRG23211120220475246
|
21/11/2022
|
SHIV PRASAD
|
3145016WL065181
|
SHIV PRASAD
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673019243
|
|
SHIV PRASAD SO RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-047-002/114
(पूरे विक्रम शाह)
|
3145016000NRG23211120220475247
|
21/11/2022
|
BRIJLAL
|
3145016WL065181
|
BRIJLAL
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673019265
|
|
BRIJ LAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-047-002/74
(पूरे विक्रम शाह)
|
3145016000NRG23211120220475249
|
21/11/2022
|
DOODHNATH
|
3145016WL065181
|
DOODHNATH
|
00462
|
UCBA0001116
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673019267
|
|
DOODHNATH BHARTIYA
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-047-002/97
(पूरे विक्रम शाह)
|
3145016000NRG23211120220475252
|
21/11/2022
|
MIYADEEN
|
3145016WL065181
|
MIYADEEN
|
00462
|
UCBA0001116
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673019244
|
|
MIYADEEN BIND S/O NOHAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-047-002/98
(पूरे विक्रम शाह)
|
3145016000NRG23211120220475253
|
21/11/2022
|
MOTILAL
|
3145016WL065181
|
MOTILAL
|
00462
|
UCBA0001116
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673019266
|
|
MOTI LAL SO. NOHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|