|
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-44-011-037-001/206374
(MADOONA)
|
3144011000NRG23011120220375805
|
01/11/2022
|
RAJARAM
|
3144011WL036999
|
RAJARAM
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615042404
|
|
RAJARAM S/O RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-037-001/206386
(MADOONA)
|
3144011000NRG23011120220375806
|
01/11/2022
|
JAHEEDA BANO
|
3144011WL036999
|
JAHEEDA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615042406
|
|
JAHEEDA BANO W/O SAKEER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-037-001/37069
(MADOONA)
|
3144011000NRG23011120220375844
|
01/11/2022
|
RANJAN SINGH
|
3144011WL036999
|
RANJAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615042405
|
|
RANJAN SINGH S/O JAGDISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|