|
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-44-011-056-004/207342
(SALHIPUR KANJAS)
|
3144011000NRG23160720220150001
|
17/07/2022
|
SHER BAHADUR
|
3144011WL018425
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882227914
|
|
SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/207346
(SALHIPUR KANJAS)
|
3144011000NRG23160720220150002
|
17/07/2022
|
foolchand
|
3144011WL018425
|
foolchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882227915
|
|
FOOLCHAND GANGADEEN FOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/207347
(SALHIPUR KANJAS)
|
3144011000NRG23160720220150003
|
17/07/2022
|
nirmala
|
3144011WL018425
|
nirmala
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882227912
|
|
NIRMALA DEVI W/O FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/208169
(SALHIPUR KANJAS)
|
3144011000NRG23160720220150005
|
17/07/2022
|
NAGINA
|
3144011WL018425
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882227913
|
|
NAGINA W/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-056-004/208169
(SALHIPUR KANJAS)
|
3144011000NRG23160720220150004
|
17/07/2022
|
RAM CHARDRA
|
3144011WL018425
|
RAM CHARDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882227911
|
|
MR RAMCHANDRA SO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-056-004/208171
(SALHIPUR KANJAS)
|
3144011000NRG23160720220150006
|
17/07/2022
|
HIRALAL
|
3144011WL018425
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882227916
|
|
HEERA LAL S/O RAM DEV HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|