|
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-44-011-013-001/13140
(CHANDAUKA)
|
3144011000NRG23070120230471068
|
07/01/2023
|
Neelam Maurya
|
3144011WL045937
|
Neelam Maurya
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947058
|
|
NEELAM MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/10031
(CHANDAUKA)
|
3144011000NRG23070120230471064
|
07/01/2023
|
SACHIN KUMAR
|
3144011WL045937
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947062
|
|
SACHIN KUMAR S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/130060
(CHANDAUKA)
|
3144011000NRG23070120230471065
|
07/01/2023
|
Chhotki
|
3144011WL045937
|
Chhotki
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086947061
|
|
CHHOTKI W/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/130067
(CHANDAUKA)
|
3144011000NRG23070120230471066
|
07/01/2023
|
Sushama
|
3144011WL045937
|
Sushama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947069
|
|
SUSHMA DEVI GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/130076
(CHANDAUKA)
|
3144011000NRG23070120230471067
|
07/01/2023
|
Geeta devi
|
3144011WL045937
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947068
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/13145
(CHANDAUKA)
|
3144011000NRG23070120230471069
|
07/01/2023
|
Rajkali bas Dev Verma
|
3144011WL045937
|
Rajkali bas Dev Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947067
|
|
RAJKALI BAS DEV VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/13146
(CHANDAUKA)
|
3144011000NRG23070120230471070
|
07/01/2023
|
Ram Prasad
|
3144011WL045937
|
Ram Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947066
|
|
RAM PRASAD S/OHEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/13150
(CHANDAUKA)
|
3144011000NRG23070120230471071
|
07/01/2023
|
Shyama Devi
|
3144011WL045937
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947063
|
|
SHYAMA DEVI W O SHOBHNATH
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/13152
(CHANDAUKA)
|
3144011000NRG23070120230471072
|
07/01/2023
|
Sita
|
3144011WL045937
|
Sita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947065
|
|
SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/13161
(CHANDAUKA)
|
3144011000NRG23070120230471073
|
07/01/2023
|
Dev Kali
|
3144011WL045937
|
Dev Kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947064
|
|
DEV KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/202660
(CHANDAUKA)
|
3144011000NRG23070120230471074
|
07/01/2023
|
VIMLA
|
3144011WL045937
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947070
|
|
VIMLA W/O PANCHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/360032
(CHANDAUKA)
|
3144011000NRG23070120230471075
|
07/01/2023
|
ram kripal
|
3144011WL045937
|
ram kripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086947059
|
|
RAMKRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-013-001/360047
(CHANDAUKA)
|
3144011000NRG23070120230471076
|
07/01/2023
|
ramkewal
|
3144011WL045937
|
ramkewal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086947060
|
|
RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|