|
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-45-016-070-001/170
(नेवादा बेला)
|
3145016000NRG23130420220001485
|
13/04/2022
|
MEERA DEVI
|
3145016WL000373
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830932872
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-070-001/125
(नेवादा बेला)
|
3145016000NRG23130420220001484
|
13/04/2022
|
SHANKAR LAL
|
3145016WL000373
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830932871
|
|
SHANKAR LAL S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-070-001/48
(नेवादा बेला)
|
3145016000NRG23130420220001487
|
13/04/2022
|
RAM ABHILASH
|
3145016WL000373
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830932870
|
|
Ramabhilash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|