|
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-44-011-036-001/207598
(MADAFARPUR)
|
3144011000NRG23200920220288226
|
20/09/2022
|
RAM KUMAR
|
3144011WL029526
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309500915
|
|
RAM KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/28561
(MADAFARPUR)
|
3144011000NRG23200920220288233
|
20/09/2022
|
Gaya prasad
|
3144011WL029526
|
Gaya prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309500914
|
|
GAYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/360039
(MADAFARPUR)
|
3144011000NRG23200920220288249
|
20/09/2022
|
Shree devi
|
3144011WL029526
|
Shree devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309500917
|
|
SRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/360042
(MADAFARPUR)
|
3144011000NRG23200920220288251
|
20/09/2022
|
Sita devi
|
3144011WL029526
|
Sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309500916
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/360043
(MADAFARPUR)
|
3144011000NRG23200920220288252
|
20/09/2022
|
Deepchand
|
3144011WL029526
|
Deepchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309500913
|
|
Deepchandra .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|