|
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-44-011-011-002/11123
(BHIVANI)
|
3144011000NRG23310320230540730
|
31/03/2023
|
Ram singh
|
3144011WL054044
|
Ram singh
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641491
|
|
RAM SINGH YADAV SO RAM AKSHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAGRAURA
|
UP-44-011-011-002/11129
(BHIVANI)
|
3144011000NRG23310320230540733
|
31/03/2023
|
Shiv pujan
|
3144011WL054044
|
Shiv pujan
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641492
|
|
SHIV POOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAGRAURA
|
UP-44-011-011-002/1427
(BHIVANI)
|
3144011000NRG23310320230540735
|
31/03/2023
|
shivam yadav
|
3144011WL054044
|
shivam yadav
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641489
|
|
Shivam Yadav SO RAJENDRA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-011-002/1429
(BHIVANI)
|
3144011000NRG23310320230540737
|
31/03/2023
|
ram lal
|
3144011WL054044
|
ram lal
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Rejected
|
03/05/2023
|
|
1174641490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-011-002/11121
(BHIVANI)
|
3144011000NRG23310320230540729
|
31/03/2023
|
Vidyavati patel
|
3144011WL054044
|
Vidyavati patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641497
|
|
VIDYAVATI W/O RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-011-002/11124
(BHIVANI)
|
3144011000NRG23310320230540731
|
31/03/2023
|
Kanta prasad
|
3144011WL054044
|
Kanta prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641496
|
|
KANTA PRASAD PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-011-002/11128
(BHIVANI)
|
3144011000NRG23310320230540732
|
31/03/2023
|
Vinod
|
3144011WL054044
|
Vinod
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641493
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAGRAURA
|
UP-44-011-011-002/1428
(BHIVANI)
|
3144011000NRG23310320230540736
|
31/03/2023
|
aniruddh kumar verma
|
3144011WL054044
|
aniruddh kumar verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641498
|
|
ANIRUDDH KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/204959
(UTRAS)
|
3144011000NRG23310320230540738
|
31/03/2023
|
SUMITRA
|
3144011WL054044
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641495
|
|
Sumitra WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-073-002/204974
(UTRAS)
|
3144011000NRG23310320230540739
|
31/03/2023
|
SANJAY KUMAR
|
3144011WL054044
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641494
|
|
SANJAY KUMAR S/O SHYAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-011-002/1423
(BHIVANI)
|
3144011000NRG23310320230540734
|
31/03/2023
|
brijendra bahadur
|
3144011WL054044
|
brijendra bahadur
|
00354
|
PUNB0188220
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174641488
|
|
BRIJENDRA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|