|
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-44-011-062-001/203867
(SARAI SANKAR)
|
3144011000NRG23240720220168929
|
24/07/2022
|
JEET LAL
|
3144011WL019871
|
JEET LAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985326
|
|
JEETLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/204017
(SARAI SANKAR)
|
3144011000NRG23240720220168931
|
24/07/2022
|
PANCHAMI
|
3144011WL019871
|
PANCHAMI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985327
|
|
PANCHAMI W/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/28017
(SARAI SANKAR)
|
3144011000NRG23240720220168934
|
24/07/2022
|
Ram kumar
|
3144011WL019871
|
Ram kumar
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878985328
|
|
RAM KUMAR VERMA SO RAM DAS VER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/680090
(SARAI SANKAR)
|
3144011000NRG23240720220168968
|
24/07/2022
|
SHOBH NATH VERMA
|
3144011WL019871
|
SHOBH NATH VERMA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985329
|
|
SHOBH NATH VERMA SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/203862
(SARAI SANKAR)
|
3144011000NRG23240720220168928
|
24/07/2022
|
RAJESH
|
3144011WL019871
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985331
|
|
RAJESH KUMAR KASHYAP S/O R
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/204052
(SARAI SANKAR)
|
3144011000NRG23240720220168932
|
24/07/2022
|
TRIBHAWAN
|
3144011WL019871
|
TRIBHAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985330
|
|
TRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/28036
(SARAI SANKAR)
|
3144011000NRG23240720220168935
|
24/07/2022
|
RAJESH KUMAR
|
3144011WL019871
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985334
|
|
RAJESH KUMAR S/O RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/28061
(SARAI SANKAR)
|
3144011000NRG23240720220168936
|
24/07/2022
|
MIRA
|
3144011WL019871
|
MIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985333
|
|
MEERA DEVI W/O KRISHNA BHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/6800102
(SARAI SANKAR)
|
3144011000NRG23240720220168965
|
24/07/2022
|
MATABHIKH
|
3144011WL019871
|
MATABHIKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985332
|
|
MATA BHEEKH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/6800104
(SARAI SANKAR)
|
3144011000NRG23240720220168966
|
24/07/2022
|
NAND LAL
|
3144011WL019871
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985335
|
|
NAND LAL SO RAM FAKIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|