|
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-44-011-037-002/206220
(MADOONA)
|
3144011000NRG23100820220204463
|
10/08/2022
|
Shyam kali
|
3144011WL022819
|
Shyam kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301666
|
|
SHAYAM KALI
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/206355
(MADOONA)
|
3144011000NRG23100820220204465
|
10/08/2022
|
SANKER GAUDH
|
3144011WL022819
|
SANKER GAUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301667
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/206382
(MADOONA)
|
3144011000NRG23100820220204466
|
10/08/2022
|
AMRAWATI
|
3144011WL022819
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301668
|
|
AMRAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/36137
(MADOONA)
|
3144011000NRG23100820220204477
|
10/08/2022
|
ram kedar
|
3144011WL022819
|
ram kedar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301665
|
|
KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|