|
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)
|
3145016000NRG23080720220199590
|
08/07/2022
|
ASHOK KUMAR
|
3145016WL027028
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864405033
|
|
ASHOK KUMAR SO RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-041-001/294
(बगदहा हवासाबाद)
|
3145016000NRG23080720220199597
|
08/07/2022
|
SHIV KUMAR
|
3145016WL027028
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864405031
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-041-001/179
(बगदहा हवासाबाद)
|
3145016000NRG23080720220199593
|
08/07/2022
|
RAM PRATAP
|
3145016WL027028
|
RAM PRATAP
|
00462
|
UCBA0001116
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864405034
|
|
RAM PRATAP
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-041-001/300
(बगदहा हवासाबाद)
|
3145016000NRG23080720220199598
|
08/07/2022
|
PRAMOD KUMAR
|
3145016WL027028
|
PRAMOD KUMAR
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864405032
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|