|
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-45-016-067-001/104
(चौका)
|
3145016000NRG23140720220215223
|
14/07/2022
|
SURENDRA KUMAR
|
3145016WL028487
|
SURENDRA KUMAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833459
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-067-001/225
(चौका)
|
3145016000NRG23140720220215226
|
14/07/2022
|
MANJU DEVI
|
3145016WL028487
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833462
|
|
MANJU DEVI WO BADE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-067-001/226
(चौका)
|
3145016000NRG23140720220215227
|
14/07/2022
|
VINAY KUMAR
|
3145016WL028487
|
VINAY KUMAR
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833460
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPPUR
|
UP-45-016-067-001/92
(चौका)
|
3145016000NRG23140720220215231
|
14/07/2022
|
SUNITA DEVI
|
3145016WL028487
|
SUNITA DEVI
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833461
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|