|
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-45-016-034-001/11
(बरेस्ताकलां)
|
3145016000NRG23260520220076260
|
26/05/2022
|
VIJAY SHANKAR
|
3145016WL014255
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821515723
|
|
VIJAY SHANKAR BHARTIYA SO. ROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-034-001/213
(बरेस्ताकलां)
|
3145016000NRG23260520220076263
|
26/05/2022
|
ARUN KUMAR
|
3145016WL014255
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821515724
|
|
ARUN KUMAR BHARATIYA S/O MOOL SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-034-001/72
(बरेस्ताकलां)
|
3145016000NRG23260520220076268
|
26/05/2022
|
RAMESH KUMAR
|
3145016WL014255
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821515722
|
|
RAMESH KUMAR S/O RAMSARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|