|
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-45-016-044-001/118
(बघेड़ी)
|
3145016000NRG23030620220096988
|
03/06/2022
|
BHOLANATH PASI
|
3145016WL017055
|
BHOLANATH PASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124037519
|
|
BHOLANATH S/O RAM KARAN PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-044-001/17
(बघेड़ी)
|
3145016000NRG23030620220096990
|
03/06/2022
|
JAUTRI DEVI
|
3145016WL017055
|
JAUTRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124037517
|
|
Javatri
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-044-001/59
(बघेड़ी)
|
3145016000NRG23030620220096993
|
03/06/2022
|
SUSHEEL KUMAR
|
3145016WL017055
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124037518
|
|
SUSHIL KUMAR SO RAJ BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|