|
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-44-011-063-003/155625
(SARSI DEEH)
|
3144011000NRG23231120220412634
|
23/11/2022
|
RAM DULAREE
|
3144011WL040415
|
RAM DULAREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952582
|
|
RAM DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-063-003/155653
(SARSI DEEH)
|
3144011000NRG23231120220412635
|
23/11/2022
|
CHATKILA
|
3144011WL040415
|
CHATKILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952578
|
|
CHATKILA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-063-003/155657
(SARSI DEEH)
|
3144011000NRG23231120220412636
|
23/11/2022
|
MATA PRASAD
|
3144011WL040415
|
MATA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952580
|
|
MATA PRASAD SO BHULLUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-063-003/205057
(SARSI DEEH)
|
3144011000NRG23231120220412637
|
23/11/2022
|
MOHAMAD SAHID
|
3144011WL040415
|
MOHAMAD SAHID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952583
|
|
SAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-063-003/205189
(SARSI DEEH)
|
3144011000NRG23231120220412638
|
23/11/2022
|
umesh kumar
|
3144011WL040415
|
umesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952577
|
|
UMESH KUMAR S/O RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-063-003/29384
(SARSI DEEH)
|
3144011000NRG23231120220412640
|
23/11/2022
|
chhotelal
|
3144011WL040415
|
chhotelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952579
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-063-003/600042
(SARSI DEEH)
|
3144011000NRG23231120220412642
|
23/11/2022
|
HEERA LAL
|
3144011WL040415
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675952581
|
|
HIRA LAL SO JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-063-003/630030
(SARSI DEEH)
|
3144011000NRG23231120220412645
|
23/11/2022
|
NANHAKU
|
3144011WL040415
|
NANHAKU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6675952584
|
|
Mr. NANKU RAM SO FATAI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|