|
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-44-011-008-001/205847
(BHAIDPUR)
|
3144011000NRG23081020220324231
|
08/10/2022
|
RAM SUNDER
|
3144011WL032371
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196236
|
|
RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-008-001/205848
(BHAIDPUR)
|
3144011000NRG23081020220324232
|
08/10/2022
|
RAM ABHILAKH
|
3144011WL032371
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196235
|
|
RAM ABHILAKH S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-008-001/285833
(BHAIDPUR)
|
3144011000NRG23081020220324242
|
08/10/2022
|
PREAMA DEVI
|
3144011WL032371
|
PREAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196234
|
|
SMT PREMA DEVI W O RAM KUMAR V
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-008-001/57736
(BHAIDPUR)
|
3144011000NRG23081020220324245
|
08/10/2022
|
shitla prasad
|
3144011WL032371
|
shitla prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196233
|
|
SHITLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|