|
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-44-011-070-001/209322
(SIKARI KANUPUR)
|
3144011000NRG23290620220106606
|
29/06/2022
|
RAJ MANI
|
3144011WL014977
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817827797
|
|
RAJMANI HARIJAN RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/28900
(SIKARI KANUPUR)
|
3144011000NRG23290620220106607
|
29/06/2022
|
VIJAY BAHADUR
|
3144011WL014977
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817827796
|
|
VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/700045
(SIKARI KANUPUR)
|
3144011000NRG23290620220106608
|
29/06/2022
|
Bharat
|
3144011WL014977
|
Bharat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817827798
|
|
BHARAT HARIJAN SO CHHOTU HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/700047
(SIKARI KANUPUR)
|
3144011000NRG23290620220106609
|
29/06/2022
|
Rajesh Yadav
|
3144011WL014977
|
Rajesh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817827799
|
|
RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|