|
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-44-011-062-001/203997
(SARAI SANKAR)
|
3144011000NRG23080620220058787
|
08/06/2022
|
ASHOK
|
3144011WL010111
|
ASHOK
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443500916
|
|
ASHOK YADAV SO DEVDUTT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-040-003/27605
(MALAK)
|
3144011000NRG23080620220058786
|
08/06/2022
|
RAM KALI
|
3144011WL010111
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443500917
|
|
RAMKALI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/28043
(SARAI SANKAR)
|
3144011000NRG23080620220058788
|
08/06/2022
|
RAM KHELAVAN
|
3144011WL010111
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443500918
|
|
RAM KHELAWAN VERMA S/O PANCHAM VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|