|
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-44-011-021-001/201997
(GAHRAULI)
|
3144011000NRG23030620220050683
|
03/06/2022
|
PHOOL MATI
|
3144011WL009175
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124033383
|
|
FULMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/202001
(GAHRAULI)
|
3144011000NRG23030620220050684
|
03/06/2022
|
MALTI
|
3144011WL009175
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124033378
|
|
MALTI W/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/280008
(GAHRAULI)
|
3144011000NRG23030620220050691
|
03/06/2022
|
Sangeeta devi
|
3144011WL009175
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124033381
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/28010
(GAHRAULI)
|
3144011000NRG23030620220050695
|
03/06/2022
|
Shiv Kumari
|
3144011WL009175
|
Shiv Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124033380
|
|
SHIV KUMARI W/O TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/45703
(GAHRAULI)
|
3144011000NRG23030620220050696
|
03/06/2022
|
Rajkumri
|
3144011WL009175
|
Rajkumri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124033379
|
|
RAJKUMARI W/O RAMLALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/45708
(GAHRAULI)
|
3144011000NRG23030620220050697
|
03/06/2022
|
Kamla
|
3144011WL009175
|
Kamla
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124033382
|
|
KAMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|