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-44-011-008-001/285828 (BHAIDPUR)
|
3144011000NRG23301120220420332
|
30/11/2022
|
SURSATI
|
3144011WL041105
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252926
|
|
SURSATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MAGRAURA
|
UP-44-011-008-001/57736 (BHAIDPUR)
|
3144011000NRG23301120220420337
|
30/11/2022
|
shitla prasad
|
3144011WL041105
|
shitla prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252927
|
|
SHITLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MAGRAURA
|
UP-44-011-008-001/80006 (BHAIDPUR)
|
3144011000NRG23301120220420338
|
30/11/2022
|
SHUSHILA DEVI
|
3144011WL041105
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252925
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|