|
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-44-011-050-002/203081
(PURABPATTI)
|
3144011000NRG23200520220028844
|
20/05/2022
|
SHYAM BIHARI
|
3144011WL006192
|
SHYAM BIHARI
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604914040
|
|
SHYAM BIHARI S/O BUDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/50002
(PURABPATTI)
|
3144011000NRG23200520220028845
|
20/05/2022
|
Mukund yadav
|
3144011WL006192
|
Mukund yadav
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604914041
|
|
MUKUNDE SO SITA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/202999
(PURABPATTI)
|
3144011000NRG23200520220028842
|
20/05/2022
|
Pannelal
|
3144011WL006192
|
Pannelal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604914042
|
|
PANNE LAL SO DATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|