|
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-44-011-047-001/208151
(PADUM PUR)
|
3144011000NRG23170820220217520
|
17/08/2022
|
lallan verma
|
3144011WL023819
|
lallan verma
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154205221
|
|
Lallan Verma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-047-001/201801
(PADUM PUR)
|
3144011000NRG23170820220217512
|
17/08/2022
|
vishram
|
3144011WL023819
|
vishram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154205223
|
|
VISHRAM VERMA S/O GHISAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-047-001/208139
(PADUM PUR)
|
3144011000NRG23170820220217518
|
17/08/2022
|
kanhaiya lal
|
3144011WL023819
|
kanhaiya lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154205224
|
|
KANHAIYALAL VERMA S.O RAM FAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-047-001/208147
(PADUM PUR)
|
3144011000NRG23170820220217519
|
17/08/2022
|
chote raj verma
|
3144011WL023819
|
chote raj verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154205222
|
|
CHHOTE RAJ VERMA SO SURYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|