|
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-45-016-061-001/182
(जलालपुर मुतफर्का)
|
3145016000NRG23050820220277407
|
05/08/2022
|
VINOD KUMAR
|
3145016WL034082
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866661432
|
|
VINOD KUMAR SO AMRIT LAL CHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-061-001/228
(जलालपुर मुतफर्का)
|
3145016000NRG23050820220277408
|
05/08/2022
|
PAPPU BHASKAR
|
3145016WL034082
|
PAPPU BHASKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866661431
|
|
Pappu Bhaskar
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-061-001/26
(जलालपुर मुतफर्का)
|
3145016000NRG23050820220277409
|
05/08/2022
|
AMRIT LAL
|
3145016WL034082
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866661430
|
|
AMRIT LAL SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-061-001/95
(जलालपुर मुतफर्का)
|
3145016000NRG23050820220277411
|
05/08/2022
|
RAGHUNATH
|
3145016WL034082
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866661429
|
|
RAGHUNATH PRASAD CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|