|
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-44-011-050-002/202910
(PURABPATTI)
|
3144011000NRG23280920220307129
|
28/09/2022
|
DHARAM PAL
|
3144011WL030977
|
DHARAM PAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311481976
|
|
DHARAM PAL S/O RAM FER PAL
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/202942
(PURABPATTI)
|
3144011000NRG23280920220307132
|
28/09/2022
|
RAM ACHAL
|
3144011WL030977
|
RAM ACHAL
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311481972
|
|
RAM ACHAL YADAV SO NANKO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/202966
(PURABPATTI)
|
3144011000NRG23280920220307133
|
28/09/2022
|
NANHKADEVI
|
3144011WL030977
|
NANHKADEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311481971
|
|
NANKA DEVI W/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/27766
(PURABPATTI)
|
3144011000NRG23280920220307135
|
28/09/2022
|
bajrangi
|
3144011WL030977
|
bajrangi
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311481970
|
|
BAJRANGI S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/27791
(PURABPATTI)
|
3144011000NRG23280920220307136
|
28/09/2022
|
ram avadha
|
3144011WL030977
|
ram avadha
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311481973
|
|
RAM AVADH SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/202938
(PURABPATTI)
|
3144011000NRG23280920220307130
|
28/09/2022
|
Rajender
|
3144011WL030977
|
Rajender
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311481975
|
|
RAJENDRA KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/203086
(PURABPATTI)
|
3144011000NRG23280920220307134
|
28/09/2022
|
vijay bahadur
|
3144011WL030977
|
vijay bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311481974
|
|
VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|