|
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-45-016-070-001/166
(नेवादा बेला)
|
3145016000NRG23021220220488553
|
02/12/2022
|
CHANDRAKALI
|
3145016WL066833
|
CHANDRAKALI
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912926714
|
|
CHANDRA KALI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-070-001/170
(नेवादा बेला)
|
3145016000NRG23021220220488554
|
02/12/2022
|
MEERA DEVI
|
3145016WL066833
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912926713
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-070-001/174
(नेवादा बेला)
|
3145016000NRG23021220220488555
|
02/12/2022
|
URMILA DEVI
|
3145016WL066833
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912926717
|
|
URMILA DEVI W/O HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-070-001/195
(नेवादा बेला)
|
3145016000NRG23021220220488556
|
02/12/2022
|
SAVITRI DEVI
|
3145016WL066833
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912926716
|
|
SAVITRI DEVI WO BASANT LAL
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-070-001/60
(नेवादा बेला)
|
3145016000NRG23021220220488561
|
02/12/2022
|
RAM NATH MAURYA
|
3145016WL066833
|
RAM NATH MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912926715
|
|
RAMNATH MAURYA S O MEWA LAL MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|