|
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-44-011-013-001/202510
(CHANDAUKA)
|
3144011000NRG23141120220396945
|
14/11/2022
|
MALHU DAS
|
3144011WL038842
|
MALHU DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633863311
|
|
MALHU DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/202666
(CHANDAUKA)
|
3144011000NRG23141120220396946
|
14/11/2022
|
Ramawadh
|
3144011WL038842
|
Ramawadh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633863310
|
|
RAM AVADH SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/202673
(CHANDAUKA)
|
3144011000NRG23141120220396947
|
14/11/2022
|
REKHA DEVI
|
3144011WL038842
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633863314
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/27689
(CHANDAUKA)
|
3144011000NRG23141120220396949
|
14/11/2022
|
JEBI
|
3144011WL038842
|
JEBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633863312
|
|
JAIBI DEVI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/27711
(CHANDAUKA)
|
3144011000NRG23141120220396951
|
14/11/2022
|
DESRAJ PAL
|
3144011WL038842
|
DESRAJ PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633863313
|
|
DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|