|
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-44-011-073-002/204885
(UTRAS)
|
3144011000NRG23160720220150267
|
17/07/2022
|
RAM RAJ
|
3144011WL018447
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283541
|
|
RAM RAJ SAROJ S/O BHAGIRATHI S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/204917
(UTRAS)
|
3144011000NRG23160720220150268
|
17/07/2022
|
savitri
|
3144011WL018447
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283539
|
|
SAVITRI WO JAGESAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/204963
(UTRAS)
|
3144011000NRG23160720220150269
|
17/07/2022
|
BASANTI
|
3144011WL018447
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283535
|
|
BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/204973
(UTRAS)
|
3144011000NRG23160720220150270
|
17/07/2022
|
Sunita
|
3144011WL018447
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283537
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/64195
(UTRAS)
|
3144011000NRG23160720220150273
|
17/07/2022
|
kusum
|
3144011WL018447
|
kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283536
|
|
KUSUM DEVI WO RAM SAJIVAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/730066
(UTRAS)
|
3144011000NRG23160720220150276
|
17/07/2022
|
RAJ KUMAR
|
3144011WL018447
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283538
|
|
RAJ KUMAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/730158
(UTRAS)
|
3144011000NRG23160720220150278
|
17/07/2022
|
Neeraj Devi
|
3144011WL018447
|
Neeraj Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883283540
|
|
NEERAJ DEVI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|