|
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-44-011-021-001/27794
(GAHRAULI)
|
3144011000NRG23060620220053401
|
06/06/2022
|
kusum singh
|
3144011WL009543
|
kusum singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215765515
|
|
KUSUM SINGH W/O JAGDISH BAHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/280007
(GAHRAULI)
|
3144011000NRG23060620220053403
|
06/06/2022
|
Raj Kumari
|
3144011WL009543
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215765517
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/45618
(GAHRAULI)
|
3144011000NRG23060620220053413
|
06/06/2022
|
AMBIKA PRASAD
|
3144011WL009543
|
AMBIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215765514
|
|
AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/45718
(GAHRAULI)
|
3144011000NRG23060620220053415
|
06/06/2022
|
Kalavati
|
3144011WL009543
|
Kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215765516
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|