|
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-44-011-039-001/205602
(MAGRAURA)
|
3144011000NRG23180820220223159
|
18/08/2022
|
SRI RAM
|
3144011WL024192
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232104368
|
|
SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-039-001/205652
(MAGRAURA)
|
3144011000NRG23180820220223160
|
18/08/2022
|
PARWATI
|
3144011WL024192
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104371
|
|
PARWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-039-001/2056547
(MAGRAURA)
|
3144011000NRG23180820220223161
|
18/08/2022
|
RAJENDRA KUMAR
|
3144011WL024192
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104369
|
|
RAJENDRA PRASAD SO LAUTU RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-039-001/2056564
(MAGRAURA)
|
3144011000NRG23180820220223162
|
18/08/2022
|
JAMUNA PARASAD
|
3144011WL024192
|
JAMUNA PARASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104370
|
|
JAMUNA PRASAD VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|