|
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-44-011-024-001/203363
(HATHSARA)
|
3144011000NRG23200720220160567
|
20/07/2022
|
RAMCHARAN
|
3144011WL019224
|
RAMCHARAN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875865894
|
|
RAM CHARAN S BAL DEEN
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-024-001/203428
(HATHSARA)
|
3144011000NRG23200720220160570
|
20/07/2022
|
vijay bahadur
|
3144011WL019224
|
vijay bahadur
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875865895
|
|
VIJAY BAHADUR S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-024-001/203446
(HATHSARA)
|
3144011000NRG23200720220160571
|
20/07/2022
|
ANVARALI
|
3144011WL019224
|
ANVARALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875865896
|
|
ANVAR S/O BARKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|