|
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-44-011-015-002/210361
(CHAUMARI)
|
3144011000NRG23100820220206682
|
10/08/2022
|
RAM ABHILAKH
|
3144011WL023008
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981279
|
|
RAM ABHILAKH SO GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-015-003/15022
(CHAUMARI)
|
3144011000NRG23100820220206684
|
10/08/2022
|
Vishnu
|
3144011WL023008
|
Vishnu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981280
|
|
VISHNU SO RAMPHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-015-003/209522
(CHAUMARI)
|
3144011000NRG23100820220206685
|
10/08/2022
|
KANHI YADAY
|
3144011WL023008
|
KANHI YADAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981272
|
|
MR MR KANDHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-015-003/209591
(CHAUMARI)
|
3144011000NRG23100820220206686
|
10/08/2022
|
HARI LAL
|
3144011WL023008
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981275
|
|
HARI LAL SO GHINAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-015-003/209602
(CHAUMARI)
|
3144011000NRG23100820220206687
|
10/08/2022
|
Parhlade
|
3144011WL023008
|
Parhlade
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981277
|
|
PRAHLADI S/O DOODH NATH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-015-003/209604
(CHAUMARI)
|
3144011000NRG23100820220206688
|
10/08/2022
|
Pradeep
|
3144011WL023008
|
Pradeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981278
|
|
PRADEEP KUMAR SO KANHAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-015-003/28953
(CHAUMARI)
|
3144011000NRG23100820220206689
|
10/08/2022
|
RAJENDRA
|
3144011WL023008
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981271
|
|
RAJENDRA S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-015-003/28954
(CHAUMARI)
|
3144011000NRG23100820220206690
|
10/08/2022
|
RAM DEO
|
3144011WL023008
|
RAM DEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981281
|
|
RAAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGRAURA
|
UP-44-011-015-003/28961
(CHAUMARI)
|
3144011000NRG23100820220206691
|
10/08/2022
|
MANGAROO
|
3144011WL023008
|
MANGAROO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981276
|
|
MANGAROO S/O KHADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-015-003/28972
(CHAUMARI)
|
3144011000NRG23100820220206692
|
10/08/2022
|
PRITHVIPAL
|
3144011WL023008
|
PRITHVIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981273
|
|
PRITHVI PAL S/O KHADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-015-003/28976
(CHAUMARI)
|
3144011000NRG23100820220206693
|
10/08/2022
|
RAM MILAN
|
3144011WL023008
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981274
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGRAURA
|
UP-44-011-015-003/28979
(CHAUMARI)
|
3144011000NRG23100820220206694
|
10/08/2022
|
RAM DEEN
|
3144011WL023008
|
RAM DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031981282
|
|
MR MR RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|