|
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-44-011-036-001/207559
(MADAFARPUR)
|
3144011000NRG23290620220106512
|
29/06/2022
|
KALI CHARAN
|
3144011WL014971
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408017
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/207568
(MADAFARPUR)
|
3144011000NRG23290620220106513
|
29/06/2022
|
Shankerlal
|
3144011WL014971
|
Shankerlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408016
|
|
MR SHANKAR LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/207571
(MADAFARPUR)
|
3144011000NRG23290620220106514
|
29/06/2022
|
SANJAY KUMAR
|
3144011WL014971
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408019
|
|
SANJAY KUMAR BACHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/28535
(MADAFARPUR)
|
3144011000NRG23290620220106519
|
29/06/2022
|
Panchm
|
3144011WL014971
|
Panchm
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408020
|
|
PANCHAM GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/28555
(MADAFARPUR)
|
3144011000NRG23290620220106520
|
29/06/2022
|
Sitaram
|
3144011WL014971
|
Sitaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814408015
|
|
SITARAM HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/28561
(MADAFARPUR)
|
3144011000NRG23290620220106522
|
29/06/2022
|
Gaya prasad
|
3144011WL014971
|
Gaya prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814408018
|
|
GAYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|