|
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-45-016-043-001/341
(अनुवां)
|
3145016000NRG23260520220075424
|
26/05/2022
|
MUNNE
|
3145016WL014197
|
MUNNE
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822597319
|
|
MUNNELAL SO SURYABLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-043-001/135
(अनुवां)
|
3145016000NRG23260520220075419
|
26/05/2022
|
VIJAY SHANKAR
|
3145016WL014197
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822597315
|
|
VIJAY SHANKAR S/O SRI PAL UPAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-043-001/181
(अनुवां)
|
3145016000NRG23260520220075420
|
26/05/2022
|
RAMJEET
|
3145016WL014197
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822597316
|
|
RAMJEET UPADHYAY S/O SHIV SAGAR UPADHYAY
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-043-001/276
(अनुवां)
|
3145016000NRG23260520220075422
|
26/05/2022
|
KARIYA
|
3145016WL014197
|
KARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822597317
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-043-001/387
(अनुवां)
|
3145016000NRG23260520220075426
|
26/05/2022
|
SHIV SAGAR
|
3145016WL014197
|
SHIV SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822597318
|
|
SHIVSAGAR S/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-043-001/91
(अनुवां)
|
3145016000NRG23260520220075428
|
26/05/2022
|
SAWIRA
|
3145016WL014197
|
SAWIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822597320
|
|
SHAVIRA WO SHAMSHER ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|