|
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-44-011-036-001/207568
(MADAFARPUR)
|
3144011000NRG23130820220211026
|
13/08/2022
|
Shankerlal
|
3144011WL023323
|
Shankerlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468324
|
|
MR SHANKAR LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/207571
(MADAFARPUR)
|
3144011000NRG23130820220211027
|
13/08/2022
|
SANJAY KUMAR
|
3144011WL023323
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468326
|
|
SANJAY KUMAR BACHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/28535
(MADAFARPUR)
|
3144011000NRG23130820220211030
|
13/08/2022
|
Panchm
|
3144011WL023323
|
Panchm
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468327
|
|
PANCHAM GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/28555
(MADAFARPUR)
|
3144011000NRG23130820220211031
|
13/08/2022
|
Sitaram
|
3144011WL023323
|
Sitaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468323
|
|
SITARAM HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/360011
(MADAFARPUR)
|
3144011000NRG23130820220211043
|
13/08/2022
|
VERNDER KUMAR
|
3144011WL023323
|
VERNDER KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468325
|
|
VIRENDRA YADAV S/O NANHAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/360021
(MADAFARPUR)
|
3144011000NRG23130820220211044
|
13/08/2022
|
Ramakant
|
3144011WL023323
|
Ramakant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468328
|
|
RAMAKANT MAURYA BUDHURAM MAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|