|
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-44-011-016-001/160141
(DARCHUT)
|
3144011000NRG23050720220118213
|
05/07/2022
|
Satish Chand
|
3144011WL015969
|
Satish Chand
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533964
|
|
SATISH CHANDRA LAL SO SOMAI RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/160154
(DARCHUT)
|
3144011000NRG23050720220118215
|
05/07/2022
|
Mithilesh
|
3144011WL015969
|
Mithilesh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533965
|
|
MITHILESH WO BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/160142
(DARCHUT)
|
3144011000NRG23050720220118214
|
05/07/2022
|
Pradeep singh
|
3144011WL015969
|
Pradeep singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533969
|
|
PRADEEP SINGH SO HARISCHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/204644
(DARCHUT)
|
3144011000NRG23050720220118220
|
05/07/2022
|
bodhi
|
3144011WL015969
|
bodhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533967
|
|
BODHI SO PUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/204663
(DARCHUT)
|
3144011000NRG23050720220118221
|
05/07/2022
|
RAM BARAN
|
3144011WL015969
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533966
|
|
Ram Baran SO DUKHI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/207901
(DARCHUT)
|
3144011000NRG23050720220118222
|
05/07/2022
|
LAL BAHADUR
|
3144011WL015969
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008533968
|
|
LAL BAHADUR SO AVADH NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|