|
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-44-011-080-001/750017
(HARDOI)
|
3144011000NRG23300720220183240
|
30/07/2022
|
Kaushilya
|
3144011WL021136
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645589
|
|
Kaushilya WO VISHWANATH
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-080-001/750020
(HARDOI)
|
3144011000NRG23300720220183241
|
30/07/2022
|
Ramsevak
|
3144011WL021136
|
Ramsevak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645586
|
|
RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-080-001/750046
(HARDOI)
|
3144011000NRG23300720220183242
|
30/07/2022
|
Harikesh Kumar
|
3144011WL021136
|
Harikesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645587
|
|
HARIKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-080-001/750048
(HARDOI)
|
3144011000NRG23300720220183244
|
30/07/2022
|
Amreesh Kumar
|
3144011WL021136
|
Amreesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645592
|
|
AMREESH KUMAR GAUTAM S/O HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-080-001/750052
(HARDOI)
|
3144011000NRG23300720220183245
|
30/07/2022
|
JHOKHU RAM
|
3144011WL021136
|
JHOKHU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645591
|
|
JOKHURAM SO SUKHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-080-001/750058
(HARDOI)
|
3144011000NRG23300720220183246
|
30/07/2022
|
SHEELA SAROJ
|
3144011WL021136
|
SHEELA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645593
|
|
MRS SHILA SAROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-080-001/750062
(HARDOI)
|
3144011000NRG23300720220183247
|
30/07/2022
|
GEETA DEVI
|
3144011WL021136
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645590
|
|
GEETA DEVI W/O RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-080-001/750069
(HARDOI)
|
3144011000NRG23300720220183250
|
30/07/2022
|
DINESH SAROJ
|
3144011WL021136
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645588
|
|
DINESH SO RAM ADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-080-001/750009
(HARDOI)
|
3144011000NRG23300720220183239
|
30/07/2022
|
Shanti
|
3144011WL021136
|
Shanti
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645585
|
|
MRS SHANTI WO TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGRAURA
|
UP-44-011-080-001/750065
(HARDOI)
|
3144011000NRG23300720220183248
|
30/07/2022
|
REASHMA
|
3144011WL021136
|
REASHMA
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645594
|
|
MRS RESHAMA WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGRAURA
|
UP-44-011-080-001/750068
(HARDOI)
|
3144011000NRG23300720220183249
|
30/07/2022
|
BHOOLARI
|
3144011WL021136
|
BHOOLARI
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871645584
|
|
MR MR BHULLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|