|
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-44-011-036-001/360011
(MADAFARPUR)
|
3144011000NRG23290620220106569
|
29/06/2022
|
VERNDER KUMAR
|
3144011WL014974
|
VERNDER KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817837438
|
|
VIRENDRA YADAV S/O NANHAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/360021
(MADAFARPUR)
|
3144011000NRG23290620220106570
|
29/06/2022
|
Ramakant
|
3144011WL014974
|
Ramakant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817837439
|
|
RAMAKANT MAURYA BUDHURAM MAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/360035
(MADAFARPUR)
|
3144011000NRG23290620220106572
|
29/06/2022
|
Hanuman Yadav
|
3144011WL014974
|
Hanuman Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817837440
|
|
HANUMAN PRASAD RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/360037
(MADAFARPUR)
|
3144011000NRG23290620220106573
|
29/06/2022
|
Amaravati
|
3144011WL014974
|
Amaravati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817837441
|
|
MADAN LAL GUPTA KEDAR NATH GU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|