|
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-44-011-016-001/160156
(DARCHUT)
|
3144011000NRG23031120220380016
|
03/11/2022
|
Ranju
|
3144011WL037377
|
Ranju
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618379344
|
|
RANJU VERMA WORAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/160092
(DARCHUT)
|
3144011000NRG23031120220380015
|
03/11/2022
|
Rekha
|
3144011WL037377
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618379347
|
|
REKHA SAROJ WO RAM PRASAD SAROJ (D/O SHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/16093
(DARCHUT)
|
3144011000NRG23031120220380017
|
03/11/2022
|
Shanti devi
|
3144011WL037377
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618379346
|
|
Shanti WO RAJ MANI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/204435
(DARCHUT)
|
3144011000NRG23031120220380026
|
03/11/2022
|
RARADHEY SHYAM VERMA
|
3144011WL037377
|
RARADHEY SHYAM VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618379345
|
|
RADHESHYAM VERMA SO SHEETAL DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|