|
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-45-016-045-001/361
(सदरेपुर)
|
3145016000NRG23240720220244812
|
24/07/2022
|
MAINA DEVI
|
3145016WL031176
|
MAINA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880666824
|
|
MAINA DEVIWOCHANDRA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-045-001/1
(सदरेपुर)
|
3145016000NRG23240720220244809
|
24/07/2022
|
GEETA DEVI
|
3145016WL031176
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880666827
|
|
GEETA DEVI W/O KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-045-001/142
(सदरेपुर)
|
3145016000NRG23240720220244810
|
24/07/2022
|
HARI LAL
|
3145016WL031176
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880666826
|
|
HARI LAL PATEL S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-045-001/15
(सदरेपुर)
|
3145016000NRG23240720220244811
|
24/07/2022
|
AMAR SINGH
|
3145016WL031176
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880666825
|
|
AMAR SINGHS/OJAGANNAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|