|
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-44-011-017-001/206904
(DEHRI DIGER)
|
3144011000NRG23060720220122161
|
06/07/2022
|
rampher
|
3144011WL016241
|
rampher
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008070329
|
|
MR RAM FER SO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGRAURA
|
UP-44-011-017-001/206906
(DEHRI DIGER)
|
3144011000NRG23060720220122162
|
06/07/2022
|
indrapal
|
3144011WL016241
|
indrapal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008070327
|
|
INDERPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-017-001/206928
(DEHRI DIGER)
|
3144011000NRG23060720220122163
|
06/07/2022
|
ram prasad
|
3144011WL016241
|
ram prasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008070328
|
|
RAM PRASAD GAHAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-017-001/206936
(DEHRI DIGER)
|
3144011000NRG23060720220122164
|
06/07/2022
|
rampal
|
3144011WL016241
|
rampal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008070330
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|