|
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-45-016-061-001/115
(जलालपुर मुतफर्का)
|
3145016000NRG23160720220225254
|
16/07/2022
|
AMAR JEET
|
3145016WL029409
|
AMAR JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870327991
|
|
AMARJEET CHAMAR SO DATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-061-001/30
(जलालपुर मुतफर्का)
|
3145016000NRG23160720220225256
|
16/07/2022
|
SHAKUNTALA DEVI
|
3145016WL029409
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870327993
|
|
SHAKUNTALA DEVI WO KEWALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-061-001/31
(जलालपुर मुतफर्का)
|
3145016000NRG23160720220225257
|
16/07/2022
|
LALTI DEVI
|
3145016WL029409
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870327994
|
|
LALTI DEVI WO DIPTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-061-001/47
(जलालपुर मुतफर्का)
|
3145016000NRG23160720220225258
|
16/07/2022
|
JIYALAL
|
3145016WL029409
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870327992
|
|
JIYALAL S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|