|
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-44-011-061-001/112488
(SARAY JAMUAARI)
|
3144011000NRG23141120220397163
|
14/11/2022
|
chandan
|
3144011WL038861
|
chandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933509
|
|
CHANDAN S/O RADHE SHYAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/205508
(SARAY JAMUAARI)
|
3144011000NRG23141120220397164
|
14/11/2022
|
PULLOO
|
3144011WL038861
|
PULLOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933508
|
|
PULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/610016
(SARAY JAMUAARI)
|
3144011000NRG23141120220397166
|
14/11/2022
|
Nanku ram
|
3144011WL038861
|
Nanku ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635933510
|
|
NANKOORAM SO JHAGRU RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/610033
(SARAY JAMUAARI)
|
3144011000NRG23141120220397167
|
14/11/2022
|
RAM KUMAR VERMA
|
3144011WL038861
|
RAM KUMAR VERMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635933511
|
|
RAM KUMAR VARMA RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|