|
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-44-011-003-010/283078
(ATERSAND)
|
3144011000NRG23121220220437386
|
15/12/2022
|
Shwaminath
|
3144011WL042773
|
Shwaminath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919646239
|
|
SVAMINATH SO JHURIRAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-003-010/3034
(ATERSAND)
|
3144011000NRG23121220220437387
|
15/12/2022
|
Salikram Verma
|
3144011WL042773
|
Salikram Verma
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919646241
|
|
SALIK RAM VERMA RAM LAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-003-010/3427
(ATERSAND)
|
3144011000NRG23121220220437388
|
15/12/2022
|
uma shankar
|
3144011WL042773
|
uma shankar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919646240
|
|
UMA SHANKAR S/O RAMBODH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|