|
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-44-011-061-001/205501
(SARAY JAMUAARI)
|
3144011000NRG23100820220204872
|
10/08/2022
|
HIKMAT ALI
|
3144011WL022866
|
HIKMAT ALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027523218
|
|
Hikmat Ali Subedar
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/206754
(SARAY JAMUAARI)
|
3144011000NRG23100820220204876
|
10/08/2022
|
Ramji
|
3144011WL022866
|
Ramji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027523219
|
|
RAM JI VERMA SO BABU LAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/29468
(SARAY JAMUAARI)
|
3144011000NRG23100820220204878
|
10/08/2022
|
RAM SUMER
|
3144011WL022866
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027523216
|
|
RAM SUMER S/O RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/29469
(SARAY JAMUAARI)
|
3144011000NRG23100820220204879
|
10/08/2022
|
RAM LAL
|
3144011WL022866
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027523217
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|