|
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-44-011-011-001/110094
(BHIVANI)
|
3144011000NRG23220720220164582
|
22/07/2022
|
Suresh Kumar Gupta
|
3144011WL019526
|
Suresh Kumar Gupta
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880650422
|
|
SURES KUMAR GUPTA S/O NOKHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-011-001/110141
(BHIVANI)
|
3144011000NRG23220720220164584
|
22/07/2022
|
ram karan
|
3144011WL019526
|
ram karan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880650421
|
|
RAM KARAN PRAJAPATI SO GAYADEEN
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-011-001/110175
(BHIVANI)
|
3144011000NRG23220720220164586
|
22/07/2022
|
SUBEDAR
|
3144011WL019526
|
SUBEDAR
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880650420
|
|
SUBEDAR SINGH SO SUKKHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-011-001/110111
(BHIVANI)
|
3144011000NRG23220720220164583
|
22/07/2022
|
nibula
|
3144011WL019526
|
nibula
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880650424
|
|
NEMULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-011-001/110149
(BHIVANI)
|
3144011000NRG23220720220164585
|
22/07/2022
|
JANKI
|
3144011WL019526
|
JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880650425
|
|
JANKI DEVI WO PAPPOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-011-001/206389
(BHIVANI)
|
3144011000NRG23220720220164588
|
22/07/2022
|
SUKKHU
|
3144011WL019526
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880650423
|
|
SUKKHU S/O PRITHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|