|
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-44-011-043-003/204259
(NARAYAN PUR)
|
3144011000NRG23051220220427092
|
05/12/2022
|
RAM KALAP
|
3144011WL041735
|
RAM KALAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914137566
|
|
RAM KALAP RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204304
(NARAYAN PUR)
|
3144011000NRG23051220220427094
|
05/12/2022
|
LAHURI RAM HARIJAN
|
3144011WL041735
|
LAHURI RAM HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914137568
|
|
LAHURI RAM HARIJAN S/O NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/204320
(NARAYAN PUR)
|
3144011000NRG23051220220427095
|
05/12/2022
|
SURESH KUMAR
|
3144011WL041735
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914137564
|
|
SURESH KUMAR S/O HUKUM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204365
(NARAYAN PUR)
|
3144011000NRG23051220220427096
|
05/12/2022
|
MUNNA LAL
|
3144011WL041735
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914137567
|
|
MR MUNNNA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/204369
(NARAYAN PUR)
|
3144011000NRG23051220220427097
|
05/12/2022
|
RAM NIHOR
|
3144011WL041735
|
RAM NIHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914137565
|
|
RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/204397
(NARAYAN PUR)
|
3144011000NRG23051220220427098
|
05/12/2022
|
NANKA
|
3144011WL041735
|
NANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914137569
|
|
NANHAKA DEVI W/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|