|
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-45-016-041-001/106
(बगदहा हवासाबाद)
|
3145016000NRG23101020220413638
|
10/10/2022
|
ASHOK KUMAR
|
3145016WL057030
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548253972
|
|
ASHOK KUMAR SO RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-041-001/126
(बगदहा हवासाबाद)
|
3145016000NRG23101020220413639
|
10/10/2022
|
KESHAW PRASAD
|
3145016WL057030
|
KESHAW PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253969
|
|
KESHAV PRASAD SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-041-001/132
(बगदहा हवासाबाद)
|
3145016000NRG23101020220413640
|
10/10/2022
|
HAJARILAL
|
3145016WL057030
|
HAJARILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548253971
|
|
HAJARI PRASAD SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-041-001/201
(बगदहा हवासाबाद)
|
3145016000NRG23101020220413642
|
10/10/2022
|
RATAN KUMAR
|
3145016WL057030
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548253973
|
|
RATAN KUMAR SO TRITH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-041-001/9
(बगदहा हवासाबाद)
|
3145016000NRG23101020220413649
|
10/10/2022
|
RADHEY SHYAM
|
3145016WL057030
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548253974
|
|
RADHESHYAM SO RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-041-001/294
(बगदहा हवासाबाद)
|
3145016000NRG23101020220413645
|
10/10/2022
|
SHIV KUMAR
|
3145016WL057030
|
SHIV KUMAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548253970
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|