|
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-44-011-011-001/110075
(BHIVANI)
|
3144011000NRG23160720220148974
|
16/07/2022
|
Sheetla Prasad Pandey
|
3144011WL018330
|
Sheetla Prasad Pandey
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884721772
|
|
SHEETALA PRASAD PANDEY S/O BAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-011-001/110155
(BHIVANI)
|
3144011000NRG23160720220148978
|
16/07/2022
|
SHIV KUMARI
|
3144011WL018330
|
SHIV KUMARI
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884721773
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-011-001/110034
(BHIVANI)
|
3144011000NRG23160720220148972
|
16/07/2022
|
KALAWATI DEVI
|
3144011WL018330
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884721770
|
|
Kalawati WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-011-001/110049
(BHIVANI)
|
3144011000NRG23160720220148973
|
16/07/2022
|
meera devi
|
3144011WL018330
|
meera devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884721774
|
|
MEERA DEVI WO NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-011-001/206440
(BHIVANI)
|
3144011000NRG23160720220148979
|
16/07/2022
|
BARKHU
|
3144011WL018330
|
BARKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884721771
|
|
BARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|