|
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-44-011-011-002/1100257
(BHIVANI)
|
3144011000NRG23160820220215255
|
16/08/2022
|
RAM PIYARE
|
3144011WL023600
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123783810
|
|
Ram Pyare
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-011-002/1100266
(BHIVANI)
|
3144011000NRG23160820220215256
|
16/08/2022
|
JOKHU
|
3144011WL023600
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123783811
|
|
JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-011-002/1100267
(BHIVANI)
|
3144011000NRG23160820220215257
|
16/08/2022
|
FOOLJAHA
|
3144011WL023600
|
FOOLJAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123783812
|
|
PHOOL JANHA WOSAKIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|