|
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-44-011-007-001/209127
(BARHA)
|
3144011000NRG23060820220197462
|
06/08/2022
|
KIYAMUDDIN
|
3144011WL022297
|
KIYAMUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826783
|
|
KIYAMUDDIN SO MOHD RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/209218
(BARHA)
|
3144011000NRG23060820220197463
|
06/08/2022
|
RAFIK
|
3144011WL022297
|
RAFIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826784
|
|
RAFEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-007-001/209368
(BARHA)
|
3144011000NRG23060820220197467
|
06/08/2022
|
MEERA
|
3144011WL022297
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826786
|
|
MEERA WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-007-001/209369
(BARHA)
|
3144011000NRG23060820220197468
|
06/08/2022
|
KAVITA
|
3144011WL022297
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826785
|
|
KAVITA WO UDAYRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-007-001/28867
(BARHA)
|
3144011000NRG23060820220197469
|
06/08/2022
|
PATAMA
|
3144011WL022297
|
PATAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826779
|
|
MRS PATA MA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/28869
(BARHA)
|
3144011000NRG23060820220197470
|
06/08/2022
|
MIRA HARIJAN
|
3144011WL022297
|
MIRA HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826780
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-007-001/28872
(BARHA)
|
3144011000NRG23060820220197471
|
06/08/2022
|
KOYALA MUSAHAR
|
3144011WL022297
|
KOYALA MUSAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826781
|
|
KOILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-007-001/45795
(BARHA)
|
3144011000NRG23060820220197472
|
06/08/2022
|
SHOBHNATH
|
3144011WL022297
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826782
|
|
SHOBH NATH SO MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-007-001/209358
(BARHA)
|
3144011000NRG23060820220197465
|
06/08/2022
|
KASEEM
|
3144011WL022297
|
KASEEM
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914826778
|
|
MR MR KASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|