|
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-44-011-036-001/40515
(MADAFARPUR)
|
3144011000NRG23190820220226199
|
19/08/2022
|
rampal
|
3144011WL024417
|
rampal
|
00045
|
BARB0PUREYP
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232103942
|
|
RAMPAL SO RAM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/260043
(MADAFARPUR)
|
3144011000NRG23190820220226178
|
19/08/2022
|
Sukhni
|
3144011WL024417
|
Sukhni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232103943
|
|
SUKHANI W/O LODHAI HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/40544
(MADAFARPUR)
|
3144011000NRG23190820220226200
|
19/08/2022
|
Rajkumar
|
3144011WL024417
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232103944
|
|
RAJ KUMAR GUPTA KEDAR NATH GU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|