|
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-44-011-021-001/28011
(GAHRAULI)
|
3144011000NRG23210520220031881
|
21/05/2022
|
Rahul
|
3144011WL006631
|
Rahul
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628996203
|
|
RAHUL KUMAR S O MOHAN LAL JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/201939
(GAHRAULI)
|
3144011000NRG23210520220031866
|
21/05/2022
|
RAM LAUT
|
3144011WL006631
|
RAM LAUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628996206
|
|
RAM LAVAT VERMA R/O CHINNI PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/27470
(GAHRAULI)
|
3144011000NRG23210520220031867
|
21/05/2022
|
RAMSUKH
|
3144011WL006631
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628996204
|
|
RAMSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/280007
(GAHRAULI)
|
3144011000NRG23210520220031870
|
21/05/2022
|
Raj Kumari
|
3144011WL006631
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628996208
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/45618
(GAHRAULI)
|
3144011000NRG23210520220031882
|
21/05/2022
|
AMBIKA PRASAD
|
3144011WL006631
|
AMBIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628996205
|
|
AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/45718
(GAHRAULI)
|
3144011000NRG23210520220031884
|
21/05/2022
|
Kalavati
|
3144011WL006631
|
Kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628996207
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|