|
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-44-011-061-001/205435
(SARAY JAMUAARI)
|
3144011000NRG23010720220110814
|
02/07/2022
|
JAKIR ALI
|
3144011WL015373
|
JAKIR ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850623626
|
|
JAKIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/205435
(SARAY JAMUAARI)
|
3144011000NRG23010720220110815
|
02/07/2022
|
JAKIR ALI
|
3144011WL015373
|
JAKIR ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850623625
|
|
JAKIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/205555
(SARAY JAMUAARI)
|
3144011000NRG23010720220110823
|
02/07/2022
|
BABU LAL VERMA
|
3144011WL015373
|
BABU LAL VERMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850623623
|
|
BABU LAL VERMA S/O RAM SUKH VE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/205555
(SARAY JAMUAARI)
|
3144011000NRG23010720220110822
|
02/07/2022
|
BABU LAL VERMA
|
3144011WL015373
|
BABU LAL VERMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850623624
|
|
BABU LAL VERMA S/O RAM SUKH VE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|