|
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-44-011-037-002/37093
(MADOONA)
|
3144011000NRG23280720220179341
|
28/07/2022
|
Sairul nisha
|
3144011WL020846
|
Sairul nisha
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601684
|
|
SAIRUL NISHA WO ISARAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/28196
(MADOONA)
|
3144011000NRG23280720220179334
|
28/07/2022
|
DRMRAJ
|
3144011WL020846
|
DRMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601687
|
|
MRS DHARMRAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/36159
(MADOONA)
|
3144011000NRG23280720220179336
|
28/07/2022
|
KAMTA PRASAD
|
3144011WL020846
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601686
|
|
KAMATA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/37068
(MADOONA)
|
3144011000NRG23280720220179337
|
28/07/2022
|
Indu Verma
|
3144011WL020846
|
Indu Verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601685
|
|
INDU VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/37070
(MADOONA)
|
3144011000NRG23280720220179338
|
28/07/2022
|
Leelawati
|
3144011WL020846
|
Leelawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601689
|
|
LEELAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/37080
(MADOONA)
|
3144011000NRG23280720220179339
|
28/07/2022
|
Suneeta
|
3144011WL020846
|
Suneeta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601688
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/37088
(MADOONA)
|
3144011000NRG23280720220179340
|
28/07/2022
|
Sangita
|
3144011WL020846
|
Sangita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880601690
|
|
SANGITA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|