|
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
|
MAGRAURA
|
UP-44-011-014-001/206898
(CHANDUVA DEEH)
|
3144011000NRG23160720220149099
|
17/07/2022
|
mira
|
3144011WL018339
|
mira
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046952
|
|
MEERA DEVI W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/28595
(CHANDUVA DEEH)
|
3144011000NRG23160720220149106
|
17/07/2022
|
URMILA
|
3144011WL018339
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046954
|
|
URMILA W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/28604
(CHANDUVA DEEH)
|
3144011000NRG23160720220149107
|
17/07/2022
|
HARI LAL
|
3144011WL018339
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046953
|
|
HARI LAL S/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/287695
(CHANDUVA DEEH)
|
3144011000NRG23160720220149108
|
17/07/2022
|
SANTLAL
|
3144011WL018339
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046951
|
|
SANT LAL S/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/140002
(CHANDUVA DEEH)
|
3144011000NRG23160720220149093
|
17/07/2022
|
RAM JI GUPTA
|
3144011WL018339
|
RAM JI GUPTA
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046950
|
|
RAMJI GUPTA RAM NATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|