|
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-44-011-011-001/110137
(BHIVANI)
|
3144011000NRG23070920220258312
|
07/09/2022
|
sunita
|
3144011WL027190
|
sunita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742023589
|
|
SUNITA WO FOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-011-001/110088
(BHIVANI)
|
3144011000NRG23070920220258310
|
07/09/2022
|
Ram Kuber
|
3144011WL027190
|
Ram Kuber
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742023592
|
|
RAM KUBER SO ARJUN PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-011-001/110111
(BHIVANI)
|
3144011000NRG23070920220258311
|
07/09/2022
|
nibula
|
3144011WL027190
|
nibula
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742023593
|
|
NEMULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-011-001/206389
(BHIVANI)
|
3144011000NRG23070920220258315
|
07/09/2022
|
SUKKHU
|
3144011WL027190
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742023591
|
|
SUKKHU S/O PRITHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-011-001/28246
(BHIVANI)
|
3144011000NRG23070920220258316
|
07/09/2022
|
Nanhelal
|
3144011WL027190
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742023590
|
|
NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|