|
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-44-011-021-001/2134
(GAHRAULI)
|
3144011000NRG23230320230524648
|
23/03/2023
|
Shailendra kumar
|
3144011WL051285
|
Shailendra kumar
|
00045
|
BARB0KOHAND
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0335037966
|
|
SHAILENDRA KUMAR VERMA S/O SEETA RAM VER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10128
(GAHRAULI)
|
3144011000NRG23230320230524645
|
23/03/2023
|
munni devi
|
3144011WL051285
|
munni devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037971
|
|
MUNNI DEVI W/O BHAGELOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/10129
(GAHRAULI)
|
3144011000NRG23230320230524646
|
23/03/2023
|
Savita
|
3144011WL051285
|
Savita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037970
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/2138
(GAHRAULI)
|
3144011000NRG23230320230524649
|
23/03/2023
|
Vijay kumar
|
3144011WL051285
|
Vijay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037973
|
|
VIJAY KUMAR S/O RMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/27824
(GAHRAULI)
|
3144011000NRG23230320230524650
|
23/03/2023
|
Saroja devi
|
3144011WL051285
|
Saroja devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037972
|
|
SAROJA DEVI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/280041
(GAHRAULI)
|
3144011000NRG23230320230524651
|
23/03/2023
|
ram manohar
|
3144011WL051285
|
ram manohar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037967
|
|
RAM MANOHAR S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/2800715
(GAHRAULI)
|
3144011000NRG23230320230524652
|
23/03/2023
|
shyam lal
|
3144011WL051285
|
shyam lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037974
|
|
SHYAM LAL S/O MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/45615
(GAHRAULI)
|
3144011000NRG23230320230524653
|
23/03/2023
|
RAM PIYARE
|
3144011WL051285
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037968
|
|
RAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/45623
(GAHRAULI)
|
3144011000NRG23230320230524654
|
23/03/2023
|
JITENDRA KUMAR
|
3144011WL051285
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037975
|
|
JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/45625
(GAHRAULI)
|
3144011000NRG23230320230524655
|
23/03/2023
|
RAM KEDAR VERMA
|
3144011WL051285
|
RAM KEDAR VERMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037969
|
|
RAM KEDAR VERMA SO RAMDAS VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/45703
(GAHRAULI)
|
3144011000NRG23230320230524656
|
23/03/2023
|
Rajkumri
|
3144011WL051285
|
Rajkumri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335037976
|
|
RAJKUMARI W/O RAMLALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|