|
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-45-016-034-001/11
(बरेस्ताकलां)
|
3145016000NRG23041120220455190
|
05/11/2022
|
VIJAY SHANKAR
|
3145016WL062643
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631739892
|
|
VIJAY SHANKAR BHARTIYA SO. ROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-034-001/72
(बरेस्ताकलां)
|
3145016000NRG23041120220455198
|
05/11/2022
|
RAMESH KUMAR
|
3145016WL062643
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631739894
|
|
RAMESH KUMAR S/O RAMSARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-034-001/73
(बरेस्ताकलां)
|
3145016000NRG23041120220455199
|
05/11/2022
|
BAIJNATH
|
3145016WL062643
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631739895
|
|
BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-034-001/99
(बरेस्ताकलां)
|
3145016000NRG23041120220455201
|
05/11/2022
|
UMA SHANKAR
|
3145016WL062643
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631739893
|
|
UMA SANKAR PASI S/O RAJ NATH P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|