|
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-44-011-047-001/27499
(PADUM PUR)
|
3144011000NRG23300720220183727
|
30/07/2022
|
SIYA RAM VERMA
|
3144011WL021166
|
SIYA RAM VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3903424514
|
|
SIYA RAM VERMA S/O BHAGWAN DEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-047-001/27523
(PADUM PUR)
|
3144011000NRG23300720220183728
|
30/07/2022
|
Ramraj
|
3144011WL021166
|
Ramraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3903424513
|
|
RAM RAJ S/O RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-047-001/27531
(PADUM PUR)
|
3144011000NRG23300720220183729
|
30/07/2022
|
Ram murat Verma
|
3144011WL021166
|
Ram murat Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3903424512
|
|
RAM MURAT VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-047-001/201822
(PADUM PUR)
|
3144011000NRG23300720220183722
|
30/07/2022
|
RAM LAKHAN
|
3144011WL021166
|
RAM LAKHAN
|
00415
|
SBIN0017057
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3903424510
|
|
MR RAM LAKHAN SO JHOORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-047-001/40519
(PADUM PUR)
|
3144011000NRG23300720220183732
|
30/07/2022
|
SANGEETA
|
3144011WL021166
|
SANGEETA
|
00415
|
SBIN0017057
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3903424511
|
|
MS SANGEETA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|