|
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-44-011-021-001/27459
(GAHRAULI)
|
3144011000NRG23020720220113152
|
02/07/2022
|
RAM KRIPAL
|
3144011WL015560
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853312357
|
|
RAMKRIPAL KORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/27471
(GAHRAULI)
|
3144011000NRG23020720220113153
|
02/07/2022
|
Ramshewar
|
3144011WL015560
|
Ramshewar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853312356
|
|
RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/27490-A
(GAHRAULI)
|
3144011000NRG23020720220113154
|
02/07/2022
|
SANT RAM
|
3144011WL015560
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853312359
|
|
SANTARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/27492
(GAHRAULI)
|
3144011000NRG23020720220113155
|
02/07/2022
|
PHOOL KALI
|
3144011WL015560
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853312358
|
|
PHOOL KALI W/O RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|