|
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-44-011-014-001/140027
(CHANDUVA DEEH)
|
3144011000NRG23191020220352375
|
19/10/2022
|
Sumitra Devi
|
3144011WL034793
|
Sumitra Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615810581
|
|
SUMITRA W/O RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/140040
(CHANDUVA DEEH)
|
3144011000NRG23191020220352376
|
19/10/2022
|
GEETA
|
3144011WL034793
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615810582
|
|
GEETA DEVI WO VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/211767
(CHANDUVA DEEH)
|
3144011000NRG23191020220352398
|
19/10/2022
|
Somare
|
3144011WL034793
|
Somare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615810579
|
|
SOMMARI W/O RAM LAL HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/211768
(CHANDUVA DEEH)
|
3144011000NRG23191020220352399
|
19/10/2022
|
ASHA DEVI
|
3144011WL034793
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615810580
|
|
ASHA DEVI W/O SAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/28576
(CHANDUVA DEEH)
|
3144011000NRG23191020220352400
|
19/10/2022
|
durga prasad
|
3144011WL034793
|
durga prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615810584
|
|
DURGA PRASAD VERMA S/O MUNNI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-014-001/28586
(CHANDUVA DEEH)
|
3144011000NRG23191020220352401
|
19/10/2022
|
kanchan
|
3144011WL034793
|
kanchan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615810583
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-014-001/28587
(CHANDUVA DEEH)
|
3144011000NRG23191020220352402
|
19/10/2022
|
SHITALA PRASAD PATEL
|
3144011WL034793
|
SHITALA PRASAD PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615810578
|
|
SHITALA PRASAD PATEL S/O RAM G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|