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-44-011-056-004/5600049 (SALHIPUR KANJAS)
|
3144011000NRG23101020220328996
|
10/10/2022
|
Vijay
|
3144011WL032741
|
Vijay
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548249378
|
|
VIJAY KUMAR S O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
2
|
MAGRAURA
|
UP-44-011-056-004/5600050 (SALHIPUR KANJAS)
|
3144011000NRG23101020220328997
|
10/10/2022
|
Ajay Kumar
|
3144011WL032741
|
Ajay Kumar
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548249374
|
|
AJAY KUMAR S O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/208318 (SALHIPUR KANJAS)
|
3144011000NRG23101020220328990
|
10/10/2022
|
Bhollan
|
3144011WL032741
|
Bhollan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548249375
|
|
BHOLLAN S/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
MAGRAURA
|
UP-44-011-056-004/208319 (SALHIPUR KANJAS)
|
3144011000NRG23101020220328991
|
10/10/2022
|
ram manorath
|
3144011WL032741
|
ram manorath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548249376
|
|
RAM MANORATH S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
MAGRAURA
|
UP-44-011-056-004/560008 (SALHIPUR KANJAS)
|
3144011000NRG23101020220328999
|
10/10/2022
|
RAM CHANDRA DHURIYA
|
3144011WL032741
|
RAM CHANDRA DHURIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548249377
|
|
RAM CHANDAR DHURIA S/O LUR KHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|