|
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-44-011-029-001/206588
(KANSA PATTI)
|
3144011000NRG23080620220058585
|
08/06/2022
|
KAMLESH
|
3144011WL010095
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318827
|
|
KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-029-001/28290
(KANSA PATTI)
|
3144011000NRG23080620220058587
|
08/06/2022
|
Rakesh
|
3144011WL010095
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318824
|
|
Rakesh Kumar Chaurasiya
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-029-001/290029
(KANSA PATTI)
|
3144011000NRG23080620220058588
|
08/06/2022
|
Sabira
|
3144011WL010095
|
Sabira
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318825
|
|
SABIRA WO AYOOB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-029-001/290107
(KANSA PATTI)
|
3144011000NRG23080620220058589
|
08/06/2022
|
RABIYA BIBI
|
3144011WL010095
|
RABIYA BIBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318826
|
|
RABIYA BIBI W/O MOD.IDRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-029-001/290114
(KANSA PATTI)
|
3144011000NRG23080620220058591
|
08/06/2022
|
SHOBHA WATI
|
3144011WL010095
|
SHOBHA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318828
|
|
SHOBHAVATI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|