|
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-44-011-051-004/28045
(PUREMANIKANTH)
|
3144011000NRG23220820220229426
|
22/08/2022
|
Kamla
|
3144011WL024763
|
Kamla
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230484545
|
|
KAMLA DEVI W O PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/207908
(DARCHUT)
|
3144011000NRG23220820220229436
|
22/08/2022
|
hriday narayan
|
3144011WL024767
|
hriday narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230484546
|
|
HRIDAY NARAYAN S/O SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-029-001/206582
(KANSA PATTI)
|
3144011000NRG23220820220229440
|
22/08/2022
|
REET KARAN
|
3144011WL024768
|
REET KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230484547
|
|
REETKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|