|
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)
|
3144011000NRG23130820220210989
|
13/08/2022
|
RAM KUMAR
|
3144011WL023321
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124242950
|
|
RAM KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/360015
(MADAFARPUR)
|
3144011000NRG23130820220210993
|
13/08/2022
|
UMA DEVI
|
3144011WL023321
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124242954
|
|
UMA DEVI W/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/360035
(MADAFARPUR)
|
3144011000NRG23130820220210996
|
13/08/2022
|
Hanuman Yadav
|
3144011WL023321
|
Hanuman Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124242952
|
|
HANUMAN PRASAD RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/360037
(MADAFARPUR)
|
3144011000NRG23130820220210997
|
13/08/2022
|
Amaravati
|
3144011WL023321
|
Amaravati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124242953
|
|
MADAN LAL GUPTA KEDAR NATH GU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/360042
(MADAFARPUR)
|
3144011000NRG23130820220210998
|
13/08/2022
|
Sita devi
|
3144011WL023321
|
Sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124242951
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|