|
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-45-016-042-001/6
(पतैया)
|
3145016000NRG23080620220109386
|
09/06/2022
|
LAL CHANDRA
|
3145016WL018309
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442779403
|
|
Lal Chandra Banwasi
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-042-001/68
(पतैया)
|
3145016000NRG23080620220109388
|
09/06/2022
|
RADHE SHYAM
|
3145016WL018309
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442779400
|
|
Radhe Shyam Banwasi
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-042-001/8
(पतैया)
|
3145016000NRG23080620220109390
|
09/06/2022
|
MITHU
|
3145016WL018309
|
MITHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442779401
|
|
MITTHU SO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-042-001/8
(पतैया)
|
3145016000NRG23080620220109391
|
09/06/2022
|
NEMA DEVI
|
3145016WL018309
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442779402
|
|
Nema Devi
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-042-001/9
(पतैया)
|
3145016000NRG23080620220109393
|
09/06/2022
|
VIMLA DEVI
|
3145016WL018309
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442779399
|
|
Vimala Devee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|