|
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-44-011-028-005/210481
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250051
|
02/09/2022
|
MUNNA LAL
|
3144011WL026499
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036441
|
|
MUNNA LAL SO KHEDU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-028-005/210597
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250052
|
02/09/2022
|
BRIJ LAL
|
3144011WL026499
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036447
|
|
BRIJ LAL S/O JAGRUOOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-028-005/274047
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250053
|
02/09/2022
|
RAM LAWAT VARMA
|
3144011WL026499
|
RAM LAWAT VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036442
|
|
RAM LAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-028-005/27745
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250054
|
02/09/2022
|
JITENDRA KUMAR
|
3144011WL026499
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036449
|
|
JITENDRA KUMAR SINGH S/OSHIV P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-028-005/28002
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250057
|
02/09/2022
|
RAMESH VERMA
|
3144011WL026499
|
RAMESH VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036448
|
|
RAMESH VERMA S/O RAM PALM VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-028-005/280086
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250060
|
02/09/2022
|
RAM MILAN
|
3144011WL026499
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036443
|
|
RAM MILAN S/O VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-028-005/29531
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250062
|
02/09/2022
|
LALTI DEVI
|
3144011WL026499
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036446
|
|
LALTI DEVI W/O GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-028-005/29558
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250063
|
02/09/2022
|
BADRI PRASAD
|
3144011WL026499
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036440
|
|
BADRI PRASAD VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-028-005/29566
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250064
|
02/09/2022
|
RAJESH KUMAR
|
3144011WL026499
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036444
|
|
RAJESH KUMAR SO RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-028-005/29572
(KANDHAYI MADHUPUR)
|
3144011000NRG23020920220250065
|
02/09/2022
|
RAJESH KUMAR
|
3144011WL026499
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649036445
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|