|
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-45-016-062-001/25
(महरछा)
|
3145016000NRG23191120220473460
|
19/11/2022
|
shiv chandra
|
3145016WL065002
|
shiv chandra
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655384848
|
|
SHIV CHANDRA SAROJ SO MUNNI LAL SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-062-001/1
(महरछा)
|
3145016000NRG23191120220473450
|
19/11/2022
|
VIJAY BAHADUR
|
3145016WL065002
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655384847
|
|
VIJAY BHADUR SO SHOBHA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-062-001/12
(महरछा)
|
3145016000NRG23191120220473451
|
19/11/2022
|
SHUBHWANTI
|
3145016WL065002
|
SHUBHWANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655384844
|
|
MRS SHUBHAWATI WO JHURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPPUR
|
UP-45-016-062-001/16
(महरछा)
|
3145016000NRG23191120220473454
|
19/11/2022
|
DUIJA DEVI
|
3145016WL065002
|
DUIJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655384845
|
|
DUIJA DEVI WO UDAYRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-062-001/47
(महरछा)
|
3145016000NRG23191120220473461
|
19/11/2022
|
RAJITRAM
|
3145016WL065002
|
RAJITRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655384846
|
|
RAJIT RAM SO JOKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|