|
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-44-011-006-001/211460
(BARASARAY)
|
3144011000NRG23130720220140972
|
13/07/2022
|
Giradari
|
3144011WL017666
|
Giradari
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868801395
|
|
GIRDHARI S/O BANWARI
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-006-001/211463
(BARASARAY)
|
3144011000NRG23130720220140973
|
13/07/2022
|
Ramkhelavan
|
3144011WL017666
|
Ramkhelavan
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868801396
|
|
RAMKHELAWAN SO DHANI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-006-001/211519
(BARASARAY)
|
3144011000NRG23130720220140974
|
13/07/2022
|
Madhuri devi
|
3144011WL017666
|
Madhuri devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868801397
|
|
MADHURI DEVI WO SANGAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|