|
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-45-016-002-001/260
(सोरों)
|
3145016000NRG23171020220427079
|
17/10/2022
|
SANDEEP KUMAR
|
3145016WL059118
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615010806
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/41
(सोरों)
|
3145016000NRG23171020220427080
|
17/10/2022
|
RAJIT RAM
|
3145016WL059118
|
RAJIT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615010804
|
|
RAJIT RAM BIND S/O RAMPATI BIND
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/85
(सोरों)
|
3145016000NRG23171020220427090
|
17/10/2022
|
RAM NAVAL
|
3145016WL059118
|
RAM NAVAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615010805
|
|
RAM NAVAL BIND S/O RAM PRASAD BIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|