|
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-44-011-063-003/155635
(SARSI DEEH)
|
3144011000NRG23130820220211183
|
13/08/2022
|
MANOJ KUMAR YADAV
|
3144011WL023330
|
MANOJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124239862
|
|
MANOJ KUMAR YADAV S/O RAM SIRIMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-063-003/630030
(SARSI DEEH)
|
3144011000NRG23130820220211186
|
13/08/2022
|
NANHAKU
|
3144011WL023330
|
NANHAKU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124239861
|
|
Mr. NANKU RAM SO FATAI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|