|
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-45-016-040-001/167
(सरजू पट्टी)
|
3145016000NRG23291020220441121
|
29/10/2022
|
KAMLESH
|
3145016WL060869
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615754351
|
|
KAMLESH KUMAR GAUTAM SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/167
(सरजू पट्टी)
|
3145016000NRG23291020220441120
|
29/10/2022
|
MEENA DEVI
|
3145016WL060869
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615754353
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/81
(सरजू पट्टी)
|
3145016000NRG23291020220441126
|
29/10/2022
|
ASHA DEVI
|
3145016WL060869
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615754352
|
|
ASHA DEVI WO VIJAY KUMAR ALIAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/81
(सरजू पट्टी)
|
3145016000NRG23291020220441125
|
29/10/2022
|
VIJAY KUMAR BHARTIYA
|
3145016WL060869
|
VIJAY KUMAR BHARTIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615754354
|
|
VIJAY KUMAR BHARTIYA SO RAM PY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/85
(सरजू पट्टी)
|
3145016000NRG23291020220441127
|
29/10/2022
|
NANDLAL
|
3145016WL060869
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615754355
|
|
NANDLAL SO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|