|
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-44-011-013-001/202666
(CHANDAUKA)
|
3144011000NRG23210920220292389
|
21/09/2022
|
Ramawadh
|
3144011WL029871
|
Ramawadh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461555
|
|
RAM AVADH SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/202673
(CHANDAUKA)
|
3144011000NRG23210920220292390
|
21/09/2022
|
REKHA DEVI
|
3144011WL029871
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461562
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/202700
(CHANDAUKA)
|
3144011000NRG23210920220292391
|
21/09/2022
|
SANJEV KUMAR
|
3144011WL029871
|
SANJEV KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461561
|
|
SANJIV KUMAR S/O RAM LAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/27679
(CHANDAUKA)
|
3144011000NRG23210920220292393
|
21/09/2022
|
GAYATRI DEVI
|
3144011WL029871
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461558
|
|
GAYATRI DEVI W/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/27682
(CHANDAUKA)
|
3144011000NRG23210920220292394
|
21/09/2022
|
RAM KISHOR
|
3144011WL029871
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461560
|
|
RAM KISHOR CHAMAR S/O NOHAR CH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/27686
(CHANDAUKA)
|
3144011000NRG23210920220292395
|
21/09/2022
|
NEETU
|
3144011WL029871
|
NEETU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461557
|
|
NITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/27689
(CHANDAUKA)
|
3144011000NRG23210920220292396
|
21/09/2022
|
JEBI
|
3144011WL029871
|
JEBI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461556
|
|
JAIBI DEVI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/27713
(CHANDAUKA)
|
3144011000NRG23210920220292397
|
21/09/2022
|
MEWA LAL
|
3144011WL029871
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461559
|
|
MEVA LAL GAUR S/O JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/27718
(CHANDAUKA)
|
3144011000NRG23210920220292398
|
21/09/2022
|
HEERA LAL
|
3144011WL029871
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309461554
|
|
HEERA LAL SO SHEETAL DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|