|
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-45-016-006-001/11
(सराय ममरेज)
|
3145016000NRG23160720220227035
|
16/07/2022
|
DHUKHI RAM
|
3145016WL029545
|
DHUKHI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870217565
|
|
DUKHI RAM S/O VISV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-006-001/18
(सराय ममरेज)
|
3145016000NRG23160720220227036
|
16/07/2022
|
RAM KUMAR
|
3145016WL029545
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870217567
|
|
RAM BHUVAR S/ODUKHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-006-003/397
(सराय ममरेज)
|
3145016000NRG23160720220227042
|
16/07/2022
|
JHUNAI LAL
|
3145016WL029545
|
JHUNAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870217568
|
|
JHUNAI LAL S/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-006-003/69
(सराय ममरेज)
|
3145016000NRG23160720220227043
|
16/07/2022
|
NANDLAL
|
3145016WL029545
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870217566
|
|
NAND LAL S/OJAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|