|
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-45-016-048-001/16
(नासिरपट्टी)
|
3145016000NRG23080920220360331
|
08/09/2022
|
CHOTELAL
|
3145016WL048619
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741842896
|
|
CHHOTE LAL
|
UCO BANK(607066)
|
|
2
|
PRATAPPUR
|
UP-45-016-048-001/34
(नासिरपट्टी)
|
3145016000NRG23080920220360333
|
08/09/2022
|
PREM CHANDRA
|
3145016WL048619
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741842898
|
|
PREM CHANDRA S/O SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-048-001/35
(नासिरपट्टी)
|
3145016000NRG23080920220360334
|
08/09/2022
|
SALIKRAM
|
3145016WL048619
|
SALIKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741842897
|
|
SALIK RAM GUPTA S O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-048-001/81
(नासिरपट्टी)
|
3145016000NRG23080920220360335
|
08/09/2022
|
LAL JI
|
3145016WL048619
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741842895
|
|
LAL JEE S O KISHOORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|