|
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-44-011-013-001/130012
(CHANDAUKA)
|
3144011000NRG23291120220419213
|
29/11/2022
|
Sanjay kumar
|
3144011WL041007
|
Sanjay kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912233680
|
|
SANJAY PRAKASH SO GANESH PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/27724
(CHANDAUKA)
|
3144011000NRG23291120220419216
|
29/11/2022
|
SHRIMATI
|
3144011WL041007
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233681
|
|
SHRIMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|