|
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-45-016-020-001/380
(बरेन्द्र)
|
3145016000NRG23051120220456495
|
05/11/2022
|
SHANKAR LAL
|
3145016WL062791
|
SHANKAR LAL
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631728001
|
|
SHANKER LAL
|
UCO BANK(607066)
|
|
2
|
PRATAPPUR
|
UP-45-016-020-001/386
(बरेन्द्र)
|
3145016000NRG23051120220456496
|
05/11/2022
|
RAVI SHANKAR
|
3145016WL062791
|
RAVI SHANKAR
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631728002
|
|
RAVI SHANKER
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-020-001/387
(बरेन्द्र)
|
3145016000NRG23051120220456497
|
05/11/2022
|
SHANTI DEVI
|
3145016WL062791
|
SHANTI DEVI
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631728003
|
|
SHANTI DEVI W O JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-020-002/203
(बरेन्द्र)
|
3145016000NRG23051120220456499
|
05/11/2022
|
RAMESH CHANDRA
|
3145016WL062791
|
RAMESH CHANDRA
|
00462
|
UCBA0001248
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631728000
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|