|
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-45-016-010-001/10069
(भोगवारा)
|
3145016000NRG23080620220108169
|
09/06/2022
|
CHOTELAL
|
3145016WL018180
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442847478
|
|
CHHOTE LAL & KUMARI DEVI (WIFE) JOINT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-010-001/10069
(भोगवारा)
|
3145016000NRG23080620220108170
|
09/06/2022
|
KUMARI DEVI
|
3145016WL018180
|
KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442847482
|
|
KUMARI DEVI WO CHOTEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-010-001/10071
(भोगवारा)
|
3145016000NRG23080620220108171
|
09/06/2022
|
NOORJANHA
|
3145016WL018180
|
NOORJANHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442847479
|
|
NOOR JAHA WO MD ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-010-001/10087
(भोगवारा)
|
3145016000NRG23080620220108172
|
09/06/2022
|
SHYAM LAL
|
3145016WL018180
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442847477
|
|
SHYAM LAL BHARTIYA SO. PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-010-001/163
(भोगवारा)
|
3145016000NRG23080620220108173
|
09/06/2022
|
DOODHNATH
|
3145016WL018180
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442847480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-010-001/387
(भोगवारा)
|
3145016000NRG23080620220108174
|
09/06/2022
|
HAIDAR ALI
|
3145016WL018180
|
HAIDAR ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442847481
|
|
HAIDAR ALI SO ABDUL SAHZAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|