|
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-44-011-024-001/203285
(HATHSARA)
|
3144011000NRG23120920220272158
|
12/09/2022
|
RAM KISHOR
|
3144011WL028279
|
RAM KISHOR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751110031
|
|
RAM KISOR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-024-001/203419
(HATHSARA)
|
3144011000NRG23120920220272160
|
12/09/2022
|
shamsher
|
3144011WL028279
|
shamsher
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751110032
|
|
SHAMSHER B. MAURYA S.O RAM SWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-024-001/203357
(HATHSARA)
|
3144011000NRG23120920220272159
|
12/09/2022
|
RAMNRESH
|
3144011WL028279
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751110033
|
|
RAM NARESH SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|