|
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-45-016-051-001/117
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431869
|
19/10/2022
|
SURESH KUMAR
|
3145016WL059682
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615807159
|
|
SURESH KUMAR SO PURNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/136
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431870
|
19/10/2022
|
SURENDRA KUMAR
|
3145016WL059682
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615807160
|
|
SURENDRA KUMAR S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/32
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431872
|
19/10/2022
|
NOHAR
|
3145016WL059682
|
NOHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615807162
|
|
NOHAR SO DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/73
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431880
|
19/10/2022
|
VIJAY SHYAM
|
3145016WL059682
|
VIJAY SHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615807161
|
|
VIJAY SHYAM SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/74
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431881
|
19/10/2022
|
MOHAN LAL
|
3145016WL059682
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615807163
|
|
MOHAN LAL SO VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|