|
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-45-016-010-001/10032
(भोगवारा)
|
3145016000NRG23280520220084051
|
28/05/2022
|
NANDLAL
|
3145016WL015351
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884561579
|
|
NANDLAL SO BASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-010-001/10064
(भोगवारा)
|
3145016000NRG23280520220084053
|
28/05/2022
|
SHREERAM
|
3145016WL015351
|
SHREERAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884561581
|
|
SRIRAM SO RMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPPUR
|
UP-45-016-010-001/316
(भोगवारा)
|
3145016000NRG23280520220084055
|
28/05/2022
|
SANJAY KUMAR
|
3145016WL015351
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884561580
|
|
SANJAY KUMAR SO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|