|
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-44-011-033-002/207377
(KONI)
|
3144011000NRG23291020220369530
|
29/10/2022
|
Shanti
|
3144011WL036405
|
Shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616620367
|
|
SHANTI DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-033-002/207396
(KONI)
|
3144011000NRG23291020220369531
|
29/10/2022
|
KOUSILYA DEVI
|
3144011WL036405
|
KOUSILYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616620363
|
|
KOUSILYA DEVI W/O RAGHU NATH H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-033-002/207410
(KONI)
|
3144011000NRG23291020220369532
|
29/10/2022
|
SANT KUMAR VERMA
|
3144011WL036405
|
SANT KUMAR VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616620364
|
|
SANT KUMAR VERMA S/O RAM RAJ V
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-033-002/207434
(KONI)
|
3144011000NRG23291020220369533
|
29/10/2022
|
Mo hushan
|
3144011WL036405
|
Mo hushan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616620366
|
|
MOHD HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-033-002/211900
(KONI)
|
3144011000NRG23291020220369534
|
29/10/2022
|
PANNA LAL
|
3144011WL036405
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616620365
|
|
PANNA LAL S/O JHINGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|