|
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-44-011-037-002/206220
(MADOONA)
|
3144011000NRG23291020220365183
|
29/10/2022
|
Shyam kali
|
3144011WL036032
|
Shyam kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615752276
|
|
SHAYAM KALI
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/206382
(MADOONA)
|
3144011000NRG23291020220365184
|
29/10/2022
|
AMRAWATI
|
3144011WL036032
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615752275
|
|
AMRAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/37088
(MADOONA)
|
3144011000NRG23291020220365186
|
29/10/2022
|
Sangita
|
3144011WL036032
|
Sangita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615752274
|
|
SANGITA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|