|
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-45-016-061-001/233
(जलालपुर मुतफर्का)
|
3145016000NRG23080920220360418
|
08/09/2022
|
VIJAY KUMAR
|
3145016WL048653
|
VIJAY KUMAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839799
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-061-001/182
(जलालपुर मुतफर्का)
|
3145016000NRG23080920220360414
|
08/09/2022
|
VINOD KUMAR
|
3145016WL048653
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839804
|
|
VINOD KUMAR SO AMRIT LAL CHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-061-001/228
(जलालपुर मुतफर्का)
|
3145016000NRG23080920220360417
|
08/09/2022
|
PAPPU BHASKAR
|
3145016WL048653
|
PAPPU BHASKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839803
|
|
Pappu Bhaskar
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-061-001/30
(जलालपुर मुतफर्का)
|
3145016000NRG23080920220360419
|
08/09/2022
|
SHAKUNTALA DEVI
|
3145016WL048653
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839802
|
|
SHAKUNTALA DEVI WO KEWALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-061-001/47
(जलालपुर मुतफर्का)
|
3145016000NRG23080920220360421
|
08/09/2022
|
JIYALAL
|
3145016WL048653
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839801
|
|
JIYALAL S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-061-001/95
(जलालपुर मुतफर्का)
|
3145016000NRG23080920220360422
|
08/09/2022
|
RAGHUNATH
|
3145016WL048653
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741839800
|
|
RAGHUNATH PRASAD CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|