|
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-44-011-016-001/160141
(DARCHUT)
|
3144011000NRG23240520220036111
|
24/05/2022
|
Satish Chand
|
3144011WL007262
|
Satish Chand
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203915
|
|
SATISH CHANDRA LAL SO SOMAI RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/160156
(DARCHUT)
|
3144011000NRG23240520220036112
|
24/05/2022
|
Ranju
|
3144011WL007262
|
Ranju
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203923
|
|
RANJU VERMA WORAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/160162
(DARCHUT)
|
3144011000NRG23240520220036113
|
24/05/2022
|
Javahar Lal
|
3144011WL007262
|
Javahar Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203921
|
|
JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/160199
(DARCHUT)
|
3144011000NRG23240520220036114
|
24/05/2022
|
Rajesh
|
3144011WL007262
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203922
|
|
RAJESH KUMAR SO ASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/204688
(DARCHUT)
|
3144011000NRG23240520220036116
|
24/05/2022
|
Phola devi
|
3144011WL007262
|
Phola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203919
|
|
FOOLA DEVI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/211757
(DARCHUT)
|
3144011000NRG23240520220036117
|
24/05/2022
|
DHARMENDRA
|
3144011WL007262
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203917
|
|
DHAR MENDRA S/O SHEETALA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/211762
(DARCHUT)
|
3144011000NRG23240520220036118
|
24/05/2022
|
LAGADA DEVI
|
3144011WL007262
|
LAGADA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203918
|
|
Lagda Devi
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/29278
(DARCHUT)
|
3144011000NRG23240520220036119
|
24/05/2022
|
MITHAI LAL
|
3144011WL007262
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203920
|
|
MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-016-001/29283
(DARCHUT)
|
3144011000NRG23240520220036120
|
24/05/2022
|
SHEETLA
|
3144011WL007262
|
SHEETLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671203916
|
|
SHITLA PRASAD SO TULASIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|