|
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-44-011-074-001/208725
(VARIKALA)
|
3144011000NRG23280420220010904
|
28/04/2022
|
Manoj Kumar
|
3144011WL002730
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474910
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/208923
(VARIKALA)
|
3144011000NRG23280420220010906
|
28/04/2022
|
LAKHPATTI
|
3144011WL002730
|
LAKHPATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474907
|
|
LAKKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/208923
(VARIKALA)
|
3144011000NRG23280420220010905
|
28/04/2022
|
RAM SUKH
|
3144011WL002730
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474908
|
|
RAM SUKH SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/209454
(VARIKALA)
|
3144011000NRG23280420220010907
|
28/04/2022
|
VIDYA DEVI
|
3144011WL002730
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474906
|
|
VIDYA DEVI WO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/64170
(VARIKALA)
|
3144011000NRG23280420220010909
|
28/04/2022
|
RAJ KUMARI
|
3144011WL002730
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474905
|
|
RAJ KUMARI W/O RAM ANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/64182
(VARIKALA)
|
3144011000NRG23280420220010910
|
28/04/2022
|
SUBHAS KUMAR
|
3144011WL002730
|
SUBHAS KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474909
|
|
SUBHASH KUMAR SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-074-001/7400013
(VARIKALA)
|
3144011000NRG23280420220010911
|
28/04/2022
|
SMLA
|
3144011WL002730
|
SMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924474911
|
|
SAMLA DEVI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|