|
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-45-016-005-001/107
(नेदुला)
|
3145016000NRG23180620220141392
|
18/06/2022
|
RADHESHYAM
|
3145016WL021682
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515126215
|
|
RADHE SHYAM SO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/271
(नेदुला)
|
3145016000NRG23180620220141396
|
18/06/2022
|
SOM NATH
|
3145016WL021682
|
SOM NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515126217
|
|
SHOBH NATH SO BHUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/96
(नेदुला)
|
3145016000NRG23180620220141420
|
18/06/2022
|
CHOTELAL
|
3145016WL021682
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515126216
|
|
CHHOTE LAL SO RAM CHARAN CHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|