|
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-44-011-037-001/206374
(MADOONA)
|
3144011000NRG23261120220417240
|
27/11/2022
|
RAJARAM
|
3144011WL040785
|
RAJARAM
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911794721
|
|
RAJARAM S/O RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-064-001/29421
(SARSIKHAM)
|
3144011000NRG23271120220417358
|
27/11/2022
|
MUNNALAL
|
3144011WL040793
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911794724
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/730011
(UTRAS)
|
3144011000NRG23271120220417327
|
27/11/2022
|
KALAWATI
|
3144011WL040792
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911794723
|
|
KALAVATI WO RAM SHIROMANI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/730020
(UTRAS)
|
3144011000NRG23271120220417328
|
27/11/2022
|
RAMENDRA KUMAR
|
3144011WL040792
|
RAMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911794722
|
|
RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|