|
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-45-016-059-001/152
(पिलखिनी)
|
3145016000NRG23050820220278343
|
05/08/2022
|
SHANKAR BANBASI
|
3145016WL034247
|
SHANKAR BANBASI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866826432
|
|
SHANKAR BANWASI SO TIVIL BANWASI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-059-001/194
(पिलखिनी)
|
3145016000NRG23050820220278347
|
05/08/2022
|
DOCTOR
|
3145016WL034247
|
DOCTOR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866826428
|
|
DOCTOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-059-001/241
(पिलखिनी)
|
3145016000NRG23050820220278353
|
05/08/2022
|
ASHA DEVI
|
3145016WL034247
|
ASHA DEVI
|
00045
|
BARB0JANGHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866826431
|
|
ASHA DEVI WO JILEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-059-001/167
(पिलखिनी)
|
3145016000NRG23050820220278346
|
05/08/2022
|
KAILASH BANBASI
|
3145016WL034247
|
KAILASH BANBASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866826430
|
|
KAILASH S/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-059-001/208
(पिलखिनी)
|
3145016000NRG23050820220278351
|
05/08/2022
|
FULRI
|
3145016WL034247
|
FULRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866826429
|
|
FULARI WO PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|