|
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-44-011-022-001/2200012
(GANGEHATI)
|
3144011000NRG23221020220360769
|
22/10/2022
|
Om Prakash
|
3144011WL035594
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771598
|
|
OM PRAKASH SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-022-001/2200027
(GANGEHATI)
|
3144011000NRG23221020220360771
|
22/10/2022
|
Ajay Kumar
|
3144011WL035594
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771591
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAGRAURA
|
UP-44-011-022-001/2200028
(GANGEHATI)
|
3144011000NRG23221020220360772
|
22/10/2022
|
Bhole nath
|
3144011WL035594
|
Bhole nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771596
|
|
BHOLEY NATH HARIJAN SO MOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-022-001/2200029
(GANGEHATI)
|
3144011000NRG23221020220360773
|
22/10/2022
|
Rinku
|
3144011WL035594
|
Rinku
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771597
|
|
RINKU WO DHARMARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-022-001/2200031
(GANGEHATI)
|
3144011000NRG23221020220360774
|
22/10/2022
|
Sunita devi
|
3144011WL035594
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771599
|
|
SUNITA DEVI WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-022-001/220009
(GANGEHATI)
|
3144011000NRG23221020220360775
|
22/10/2022
|
Jhallu
|
3144011WL035594
|
Jhallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771594
|
|
JHALLU SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-022-001/220034
(GANGEHATI)
|
3144011000NRG23221020220360776
|
22/10/2022
|
Lalji
|
3144011WL035594
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771595
|
|
LALJI SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-022-001/220039
(GANGEHATI)
|
3144011000NRG23221020220360777
|
22/10/2022
|
Raj Kumar
|
3144011WL035594
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771592
|
|
RAJ KUMAR S/O RAM DEEN HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-022-001/220044
(GANGEHATI)
|
3144011000NRG23221020220360778
|
22/10/2022
|
PAVITRI
|
3144011WL035594
|
PAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771593
|
|
PAVITRI W/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-022-001/220047
(GANGEHATI)
|
3144011000NRG23221020220360779
|
22/10/2022
|
UMESH BAHADUR PAL
|
3144011WL035594
|
UMESH BAHADUR PAL
|
00415
|
SBIN0005471
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617771589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-022-001/220048
(GANGEHATI)
|
3144011000NRG23221020220360780
|
22/10/2022
|
RAJENDRA KUMAR PAL
|
3144011WL035594
|
RAJENDRA KUMAR PAL
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771590
|
|
MR RAJENDRA KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|