|
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-45-016-050-001/320
(कटेहरी)
|
3145016000NRG23050820220277379
|
05/08/2022
|
KESHAV LAL
|
3145016WL034079
|
KESHAV LAL
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873926890
|
|
Keshavlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/286
(कटेहरी)
|
3145016000NRG23050820220277377
|
05/08/2022
|
ANITA DEVI
|
3145016WL034079
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873926893
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/288
(कटेहरी)
|
3145016000NRG23050820220277378
|
05/08/2022
|
BABITA
|
3145016WL034079
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873926894
|
|
BABITA W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/47
(कटेहरी)
|
3145016000NRG23050820220277380
|
05/08/2022
|
RAJ BALI
|
3145016WL034079
|
RAJ BALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873926892
|
|
RAJ BALI BHARTIYA S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/9
(कटेहरी)
|
3145016000NRG23050820220277387
|
05/08/2022
|
RAJESH KUMAR
|
3145016WL034079
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873926891
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|