|
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-44-011-001-001/209698
(AMUVAHI)
|
3144011000NRG23070720220125576
|
07/07/2022
|
SURJEET
|
3144011WL016490
|
SURJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070507
|
|
SURJEET S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/29016
(AMUVAHI)
|
3144011000NRG23070720220125577
|
07/07/2022
|
Shyamlal
|
3144011WL016490
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008070508
|
|
SHYAM LAL S/O JHARIHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|