|
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-44-011-021-001/27471
(GAHRAULI)
|
3144011000NRG23040520220014145
|
04/05/2022
|
Ramshewar
|
3144011WL003461
|
Ramshewar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271382827
|
|
RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/280008
(GAHRAULI)
|
3144011000NRG23040520220014147
|
04/05/2022
|
Sangeeta devi
|
3144011WL003461
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271382829
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/45705
(GAHRAULI)
|
3144011000NRG23040520220014153
|
04/05/2022
|
Aslam ali
|
3144011WL003461
|
Aslam ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271382830
|
|
ASLAM S/O IBRAHIM
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/45724
(GAHRAULI)
|
3144011000NRG23040520220014154
|
04/05/2022
|
Brijlal
|
3144011WL003461
|
Brijlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271382828
|
|
BRIJLAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|