|
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-44-011-052-001/206028
(RAIGARH)
|
3144011000NRG23211020220358078
|
21/10/2022
|
MANOJ KUMAR
|
3144011WL035306
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617819132
|
|
MANOJ KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-052-001/206046
(RAIGARH)
|
3144011000NRG23211020220358079
|
21/10/2022
|
NEELAM
|
3144011WL035306
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617819131
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAGRAURA
|
UP-44-011-052-001/206141
(RAIGARH)
|
3144011000NRG23211020220358081
|
21/10/2022
|
SEETA
|
3144011WL035306
|
SEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617819129
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-052-001/206160
(RAIGARH)
|
3144011000NRG23211020220358082
|
21/10/2022
|
ARVIND KUMAR
|
3144011WL035306
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617819130
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-052-001/28143
(RAIGARH)
|
3144011000NRG23211020220358083
|
21/10/2022
|
KAMLESH KUMAR
|
3144011WL035306
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617819128
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|