|
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-45-016-034-001/11
(बरेस्ताकलां)
|
3145016000NRG23120920220367041
|
12/09/2022
|
VIJAY SHANKAR
|
3145016WL049448
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098544
|
|
VIJAY SHANKAR BHARTIYA SO. ROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-034-001/213
(बरेस्ताकलां)
|
3145016000NRG23120920220367048
|
12/09/2022
|
ARUN KUMAR
|
3145016WL049448
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098545
|
|
ARUN KUMAR BHARATIYA S/O MOOL SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-034-001/72
(बरेस्ताकलां)
|
3145016000NRG23120920220367089
|
12/09/2022
|
RAMESH KUMAR
|
3145016WL049448
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098542
|
|
RAMESH KUMAR S/O RAMSARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-034-001/73
(बरेस्ताकलां)
|
3145016000NRG23120920220367090
|
12/09/2022
|
BAIJNATH
|
3145016WL049448
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098546
|
|
BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-034-001/99
(बरेस्ताकलां)
|
3145016000NRG23120920220367094
|
12/09/2022
|
UMA SHANKAR
|
3145016WL049448
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098543
|
|
UMA SANKAR PASI S/O RAJ NATH P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|