|
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-44-011-064-001/205238
(SARSIKHAM)
|
3144011000NRG23160720220149754
|
17/07/2022
|
ASHOK KUMAR
|
3144011WL018406
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883294321
|
|
ASHOK KUMAR PAL S/O RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-064-001/205248
(SARSIKHAM)
|
3144011000NRG23160720220149755
|
17/07/2022
|
RAM ABHILAKH
|
3144011WL018406
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883294316
|
|
RAM ABHILAKH SO RAMESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-064-001/205262
(SARSIKHAM)
|
3144011000NRG23160720220149756
|
17/07/2022
|
BHATGALU
|
3144011WL018406
|
BHATGALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883294315
|
|
BHAGELU S O BODAI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-064-001/205281
(SARSIKHAM)
|
3144011000NRG23160720220149757
|
17/07/2022
|
BABU LAL
|
3144011WL018406
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883294320
|
|
BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/40383
(SARSIKHAM)
|
3144011000NRG23160720220149760
|
17/07/2022
|
HAUSHILA PRASAD VERMA
|
3144011WL018406
|
HAUSHILA PRASAD VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883294318
|
|
HAUSHILA PRASAD BABULAL VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-064-001/6400019
(SARSIKHAM)
|
3144011000NRG23160720220149762
|
17/07/2022
|
SHAKLPATI
|
3144011WL018406
|
SHAKLPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883294317
|
|
Sakal Pati
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-064-001/6400022
(SARSIKHAM)
|
3144011000NRG23160720220149763
|
17/07/2022
|
MOMINA
|
3144011WL018406
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883294319
|
|
MOMINA W/O MUNEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|