|
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-44-011-001-001/209699
(AMUVAHI)
|
3144011000NRG23081020220324132
|
08/10/2022
|
MAHESH
|
3144011WL032365
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244802
|
|
MAHESH S/O NIRGHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/2097049
(AMUVAHI)
|
3144011000NRG23081020220324133
|
08/10/2022
|
KEASA DEVI
|
3144011WL032365
|
KEASA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244804
|
|
KESHA DEVI WO SUNIL KR RAJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/210333
(AMUVAHI)
|
3144011000NRG23081020220324135
|
08/10/2022
|
pushpa devi
|
3144011WL032365
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244803
|
|
PUSHPA WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/210341
(AMUVAHI)
|
3144011000NRG23081020220324136
|
08/10/2022
|
SUGANA DEVI
|
3144011WL032365
|
SUGANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244801
|
|
SUGANA DEVI WO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/28986
(AMUVAHI)
|
3144011000NRG23081020220324137
|
08/10/2022
|
karam dev
|
3144011WL032365
|
karam dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244805
|
|
KARAM DEV SO CHAITOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|