|
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-45-016-065-001/112
(सिरसा)
|
3145016000NRG23080720220200957
|
08/07/2022
|
SANTOSH KUMAR
|
3145016WL027133
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864333042
|
|
SANTOSH S/O RAMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/239
(सिरसा)
|
3145016000NRG23080720220200960
|
08/07/2022
|
SANJU DEVI
|
3145016WL027133
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864333041
|
|
SANJOO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-065-001/239
(सिरसा)
|
3145016000NRG23080720220200959
|
08/07/2022
|
SUNIL KUMAR
|
3145016WL027133
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864333043
|
|
SUNIL KUMAR MAURYA S/O RAM CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|