|
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-44-011-001-001/1071
(AMUVAHI)
|
3144011000NRG23100820220206718
|
10/08/2022
|
ARUN KUMAR
|
3144011WL023010
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027303762
|
|
ARUN KUMAR SO RAM CHANDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/209698
(AMUVAHI)
|
3144011000NRG23100820220206722
|
10/08/2022
|
SURJEET
|
3144011WL023010
|
SURJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027303758
|
|
SURJEET S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/209699
(AMUVAHI)
|
3144011000NRG23100820220206723
|
10/08/2022
|
MAHESH
|
3144011WL023010
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027303759
|
|
MAHESH S/O NIRGHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/2097048
(AMUVAHI)
|
3144011000NRG23100820220206724
|
10/08/2022
|
BASANTI DEVI
|
3144011WL023010
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027303761
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/210358
(AMUVAHI)
|
3144011000NRG23100820220206726
|
10/08/2022
|
Budhna
|
3144011WL023010
|
Budhna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027303756
|
|
BUDHUNA WO PUTUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/29007
(AMUVAHI)
|
3144011000NRG23100820220206727
|
10/08/2022
|
mangu
|
3144011WL023010
|
mangu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027303757
|
|
MANAGU S/O SUDDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/29016
(AMUVAHI)
|
3144011000NRG23100820220206728
|
10/08/2022
|
Shyamlal
|
3144011WL023010
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027303760
|
|
SHYAM LAL S/O JHARIHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|