|
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-44-011-028-005/27736
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318130
|
03/10/2022
|
MUNNALAL
|
3144011WL031915
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819696
|
|
MUNNALAL RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-028-005/27745
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318131
|
03/10/2022
|
JITENDRA KUMAR
|
3144011WL031915
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819694
|
|
JITENDRA KUMAR SINGH S/OSHIV P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-028-005/28004
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318132
|
03/10/2022
|
JAGRAM
|
3144011WL031915
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819698
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-028-005/280041
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318133
|
03/10/2022
|
Shela
|
3144011WL031915
|
Shela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819697
|
|
MRS SHEELA WO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-028-005/280136
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318138
|
03/10/2022
|
KIRAN
|
3144011WL031915
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819695
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-028-005/29531
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318142
|
03/10/2022
|
LALTI DEVI
|
3144011WL031915
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819690
|
|
LALTI DEVI W/O GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-028-005/29558
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318143
|
03/10/2022
|
BADRI PRASAD
|
3144011WL031915
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819693
|
|
BADRI PRASAD VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-028-005/29566
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318144
|
03/10/2022
|
RAJESH KUMAR
|
3144011WL031915
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337819691
|
|
RAJESH KUMAR SO RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-028-005/45694
(KANDHAYI MADHUPUR)
|
3144011000NRG23031020220318145
|
03/10/2022
|
ramnath
|
3144011WL031915
|
ramnath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337819692
|
|
RAM NATH VARMA RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|