|
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-44-011-068-004/203677
(SHIVPUR KHURD)
|
3144011000NRG23240520220035471
|
24/05/2022
|
GUDDI DEVI
|
3144011WL007195
|
GUDDI DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671193427
|
|
GUDDI DEVI WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-068-004/203723
(SHIVPUR KHURD)
|
3144011000NRG23240520220035472
|
24/05/2022
|
RAM MANOHAR
|
3144011WL007195
|
RAM MANOHAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671193424
|
|
RAM MANOHAR TIWARI SO RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-068-004/203724
(SHIVPUR KHURD)
|
3144011000NRG23240520220035473
|
24/05/2022
|
RAM TAHAL
|
3144011WL007195
|
RAM TAHAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671193425
|
|
RAMTAHAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-068-004/203727
(SHIVPUR KHURD)
|
3144011000NRG23240520220035474
|
24/05/2022
|
prasoon kumar
|
3144011WL007195
|
prasoon kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671193422
|
|
PRASOON KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-068-004/27956
(SHIVPUR KHURD)
|
3144011000NRG23240520220035475
|
24/05/2022
|
PREMNATH
|
3144011WL007195
|
PREMNATH
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671193426
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-068-004/27968
(SHIVPUR KHURD)
|
3144011000NRG23240520220035477
|
24/05/2022
|
KARTA
|
3144011WL007195
|
KARTA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671193423
|
|
KARTA W/O BHUNAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|