|
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-45-016-013-001/26
(साथर)
|
3145016000NRG23140620220126423
|
15/06/2022
|
NANDLAL HARIJAN
|
3145016WL020227
|
NANDLAL HARIJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583995
|
|
NAND LALL HARIIJAN S/O GUNRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-013-001/30
(साथर)
|
3145016000NRG23140620220126424
|
15/06/2022
|
MANILAL PATEL
|
3145016WL020227
|
MANILAL PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583993
|
|
MOHAMMAD SAIF S/O ASGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-013-001/32
(साथर)
|
3145016000NRG23140620220126425
|
15/06/2022
|
SIKANDAR ALI
|
3145016WL020227
|
SIKANDAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583996
|
|
Sikandar Ali
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-013-001/59
(साथर)
|
3145016000NRG23140620220126427
|
15/06/2022
|
VINOD KUMAR
|
3145016WL020227
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583994
|
|
VINOD KUMAR S/O HANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|