|
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-44-011-002-001/2014
(ASTHARA)
|
3144011000NRG23120920220271076
|
12/09/2022
|
Bijender
|
3144011WL028180
|
Bijender
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102358
|
|
BIJENDRA SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/28818
(ASTHARA)
|
3144011000NRG23120920220271087
|
12/09/2022
|
ram khelawan
|
3144011WL028180
|
ram khelawan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102365
|
|
RAM KHELAWAN SO KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/2019
(ASTHARA)
|
3144011000NRG23120920220271077
|
12/09/2022
|
Manju devi
|
3144011WL028180
|
Manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102364
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/2020
(ASTHARA)
|
3144011000NRG23120920220271078
|
12/09/2022
|
Sunita
|
3144011WL028180
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102363
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/208912
(ASTHARA)
|
3144011000NRG23120920220271082
|
12/09/2022
|
Surendra Kumar
|
3144011WL028180
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102361
|
|
SURENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/209124
(ASTHARA)
|
3144011000NRG23120920220271083
|
12/09/2022
|
LAVKUSH
|
3144011WL028180
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102359
|
|
LAWKUSH HARIJAN S/O DASHI HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/209128
(ASTHARA)
|
3144011000NRG23120920220271084
|
12/09/2022
|
SATYA PAL
|
3144011WL028180
|
SATYA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102362
|
|
SATYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/28835
(ASTHARA)
|
3144011000NRG23120920220271088
|
12/09/2022
|
anil
|
3144011WL028180
|
anil
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751102360
|
|
ANIL KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|