|
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-44-011-070-001/700048
(SIKARI KANUPUR)
|
3144011000NRG23050620220052569
|
05/06/2022
|
Malti
|
3144011WL009404
|
Malti
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404166
|
|
MALTI DEVI WO RAM SAJEEWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/209322
(SIKARI KANUPUR)
|
3144011000NRG23050620220052563
|
05/06/2022
|
RAJ MANI
|
3144011WL009404
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404165
|
|
RAJMANI HARIJAN RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/700031
(SIKARI KANUPUR)
|
3144011000NRG23050620220052564
|
05/06/2022
|
Arati Pandey
|
3144011WL009404
|
Arati Pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404161
|
|
ARTI PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/700036
(SIKARI KANUPUR)
|
3144011000NRG23050620220052565
|
05/06/2022
|
Archanna
|
3144011WL009404
|
Archanna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404162
|
|
ARCHANA W/O SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-070-001/700043
(SIKARI KANUPUR)
|
3144011000NRG23050620220052566
|
05/06/2022
|
Savita Maurya
|
3144011WL009404
|
Savita Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404164
|
|
MRS SAVITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-070-001/700047
(SIKARI KANUPUR)
|
3144011000NRG23050620220052568
|
05/06/2022
|
Rajesh Yadav
|
3144011WL009404
|
Rajesh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404160
|
|
RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-070-001/700046
(SIKARI KANUPUR)
|
3144011000NRG23050620220052567
|
05/06/2022
|
Sushela
|
3144011WL009404
|
Sushela
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124404163
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|