|
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-44-011-068-004/203727
(SHIVPUR KHURD)
|
3144011000NRG23101120220393810
|
11/11/2022
|
prasoon kumar
|
3144011WL038448
|
prasoon kumar
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633870505
|
|
PRASOON KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-068-004/203749
(SHIVPUR KHURD)
|
3144011000NRG23101120220393811
|
11/11/2022
|
BRIJBHAN
|
3144011WL038448
|
BRIJBHAN
|
00045
|
BARB0KOHAND
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633870509
|
|
BRIJ BHAN S/O-DUKHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-068-004/27956
(SHIVPUR KHURD)
|
3144011000NRG23101120220393814
|
11/11/2022
|
PREMA DEVI
|
3144011WL038448
|
PREMA DEVI
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633870502
|
|
PREMA DEVI WO PREMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-068-004/27956
(SHIVPUR KHURD)
|
3144011000NRG23101120220393813
|
11/11/2022
|
PREMNATH
|
3144011WL038448
|
PREMNATH
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633870501
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/730011
(UTRAS)
|
3144011000NRG23091120220391485
|
11/11/2022
|
KALAWATI
|
3144011WL038263
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870506
|
|
KALAVATI WO RAM SHIROMANI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/730020
(UTRAS)
|
3144011000NRG23091120220391486
|
11/11/2022
|
RAMENDRA KUMAR
|
3144011WL038263
|
RAMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870507
|
|
RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/730206
(UTRAS)
|
3144011000NRG23091120220391449
|
11/11/2022
|
SAKUNTALA
|
3144011WL038262
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870508
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-073-002/730208
(UTRAS)
|
3144011000NRG23091120220391450
|
11/11/2022
|
PRIYANKA SAROJ
|
3144011WL038262
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870504
|
|
PRIYANKA SAROJ DO ACHCHHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/730225
(UTRAS)
|
3144011000NRG23091120220391452
|
11/11/2022
|
KAUSILYA
|
3144011WL038262
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633870503
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|