|
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-44-011-011-002/110019
(BHIVANI)
|
3144011000NRG23181120220406226
|
18/11/2022
|
ramkuber varma
|
3144011WL039773
|
ramkuber varma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655384706
|
|
RAM KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-011-002/1100222
(BHIVANI)
|
3144011000NRG23181120220406227
|
18/11/2022
|
SANGEETA
|
3144011WL039773
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655384705
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-011-002/1100243
(BHIVANI)
|
3144011000NRG23181120220406230
|
18/11/2022
|
SUNEETA DEVI
|
3144011WL039773
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655384707
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-011-002/1100257
(BHIVANI)
|
3144011000NRG23181120220406231
|
18/11/2022
|
RAM PIYARE
|
3144011WL039773
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655384704
|
|
Ram Pyare
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-011-002/206480
(BHIVANI)
|
3144011000NRG23181120220406243
|
18/11/2022
|
SHIV SHANKER
|
3144011WL039773
|
SHIV SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655384708
|
|
SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|