|
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-45-016-031-001/52
(बाबूपुर बेलों)
|
3145016000NRG23050920220352686
|
05/09/2022
|
SHEELA DEVI
|
3145016WL047348
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645728185
|
|
SHEELA DEVI WO GOVIND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-045-001/80
(सदरेपुर)
|
3145016000NRG23050920220352695
|
05/09/2022
|
BMBBU RAN
|
3145016WL047355
|
BMBBU RAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645728184
|
|
BABBU RAM SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-045-001/91
(सदरेपुर)
|
3145016000NRG23050920220352692
|
05/09/2022
|
ASHOK KUMAR
|
3145016WL047353
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645728181
|
|
ASHOK KUMAR S/O INDRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/112
(सराय हरीराम)
|
3145016000NRG23050920220352702
|
05/09/2022
|
RAM NARESH PATEL
|
3145016WL047360
|
RAM NARESH PATEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645728182
|
|
RAM GANESH PATEL SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/41
(सराय हरीराम)
|
3145016000NRG23050920220352703
|
05/09/2022
|
PUSPA DEVI
|
3145016WL047361
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645728183
|
|
PUSHPA DEVI W/O HARI LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|