|
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-44-011-029-001/206625
(KANSA PATTI)
|
3144011000NRG23070920220257924
|
07/09/2022
|
Prhlad kumar
|
3144011WL027164
|
Prhlad kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742017215
|
|
PRAHALAD KUMAR PATEL S/O RAM L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-029-001/206584
(KANSA PATTI)
|
3144011000NRG23070920220257923
|
07/09/2022
|
CHHEDI LAL
|
3144011WL027164
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742017217
|
|
CHHEDI LAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-029-001/290111
(KANSA PATTI)
|
3144011000NRG23070920220257926
|
07/09/2022
|
OM PRAKASH
|
3144011WL027164
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742017218
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGRAURA
|
UP-44-011-029-001/290114
(KANSA PATTI)
|
3144011000NRG23070920220257927
|
07/09/2022
|
SHOBHA WATI
|
3144011WL027164
|
SHOBHA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742017216
|
|
SHOBHAVATI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|