|
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-44-011-065-006/201669
(SHAHPUR)
|
3144011000NRG23210620220087689
|
21/06/2022
|
PURNMASI
|
3144011WL013232
|
PURNMASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567533
|
|
PUNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-065-006/201678
(SHAHPUR)
|
3144011000NRG23210620220087690
|
21/06/2022
|
KIRAN
|
3144011WL013232
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567538
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/201685
(SHAHPUR)
|
3144011000NRG23210620220087691
|
21/06/2022
|
SANT RAM
|
3144011WL013232
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567541
|
|
SANTRAM SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-065-006/27558
(SHAHPUR)
|
3144011000NRG23210620220087693
|
21/06/2022
|
Arjun prasad verma
|
3144011WL013232
|
Arjun prasad verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567536
|
|
ARJUN PRASAD VERMA S/O PARSADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/27562
(SHAHPUR)
|
3144011000NRG23210620220087694
|
21/06/2022
|
URMILA DEVI
|
3144011WL013232
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567534
|
|
URMILA DEVI WO RAM KUMAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/27566
(SHAHPUR)
|
3144011000NRG23210620220087695
|
21/06/2022
|
MADHURI
|
3144011WL013232
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567537
|
|
MADHURI DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/61439
(SHAHPUR)
|
3144011000NRG23210620220087698
|
21/06/2022
|
ratipal
|
3144011WL013232
|
ratipal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567539
|
|
REETA PAL
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/720021
(SHAHPUR)
|
3144011000NRG23210620220087723
|
21/06/2022
|
PRABHAWATI
|
3144011WL013232
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567535
|
|
PRABHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/720088
(SHAHPUR)
|
3144011000NRG23210620220087725
|
21/06/2022
|
raj kumar
|
3144011WL013232
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567540
|
|
RAJ KUMAR S/O BENI MADHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|