|
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-44-011-013-001/130012
(CHANDAUKA)
|
3144011000NRG23120520220024304
|
12/05/2022
|
Sanjay kumar
|
3144011WL005388
|
Sanjay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051289
|
|
SANJAY PRAKASH SO GANESH PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/130019
(CHANDAUKA)
|
3144011000NRG23120520220024305
|
12/05/2022
|
OM PRAKASH
|
3144011WL005388
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051292
|
|
OM PRAKASH SAROJ SO RAM SAJEEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/130051
(CHANDAUKA)
|
3144011000NRG23120520220024306
|
12/05/2022
|
Dinker Pratap singh
|
3144011WL005388
|
Dinker Pratap singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051293
|
|
DINKAR PRATAP SINGH SO RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/202623
(CHANDAUKA)
|
3144011000NRG23120520220024310
|
12/05/2022
|
Hira lal
|
3144011WL005388
|
Hira lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051290
|
|
HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/27711
(CHANDAUKA)
|
3144011000NRG23120520220024311
|
12/05/2022
|
DESRAJ PAL
|
3144011WL005388
|
DESRAJ PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051291
|
|
DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|