|
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-45-016-048-001/17
(नासिरपट्टी)
|
3145016000NRG23211020220434747
|
21/10/2022
|
SANT LAL
|
3145016WL060029
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616395866
|
|
SANT LAL S/O KALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-048-001/35
(नासिरपट्टी)
|
3145016000NRG23211020220434749
|
21/10/2022
|
SALIKRAM
|
3145016WL060029
|
SALIKRAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616395865
|
|
SALIK RAM GUPTA S O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-048-001/81
(नासिरपट्टी)
|
3145016000NRG23211020220434750
|
21/10/2022
|
LAL JI
|
3145016WL060029
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616395864
|
|
LAL JEE S O KISHOORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|