|
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-45-016-070-001/101
(नेवादा बेला)
|
3145016000NRG23060820220281160
|
06/08/2022
|
HIRDAY NARAYAN
|
3145016WL034593
|
HIRDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914886176
|
|
HRIDAY NARAIN S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-070-001/125
(नेवादा बेला)
|
3145016000NRG23060820220281162
|
06/08/2022
|
SHANKAR LAL
|
3145016WL034593
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914886173
|
|
SHANKAR LAL S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-070-001/48
(नेवादा बेला)
|
3145016000NRG23060820220281164
|
06/08/2022
|
RAM ABHILASH
|
3145016WL034593
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914886175
|
|
Ramabhilash
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-070-001/69
(नेवादा बेला)
|
3145016000NRG23060820220281166
|
06/08/2022
|
NOHRA DEVI
|
3145016WL034593
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914886174
|
|
NOHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|