|
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-44-011-022-002/206871
(GANGEHATI)
|
3144011000NRG23200520220029314
|
20/05/2022
|
MOHANLAL
|
3144011WL006250
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233723
|
|
MOHAN LAL S/O BHOLLAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-022-003/211628
(GANGEHATI)
|
3144011000NRG23200520220029315
|
20/05/2022
|
PANNELAL
|
3144011WL006250
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233722
|
|
PANNE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-022-003/690012
(GANGEHATI)
|
3144011000NRG23200520220029317
|
20/05/2022
|
Suraj Yadav
|
3144011WL006250
|
Suraj Yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233717
|
|
SURAJ YADAV S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-022-003/690020
(GANGEHATI)
|
3144011000NRG23200520220029318
|
20/05/2022
|
Satyanarayan
|
3144011WL006250
|
Satyanarayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233719
|
|
MR SATYANARAYAN SO RAMESAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-022-003/690033
(GANGEHATI)
|
3144011000NRG23200520220029320
|
20/05/2022
|
Kunti
|
3144011WL006250
|
Kunti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233718
|
|
KUNTI W/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-022-003/690051
(GANGEHATI)
|
3144011000NRG23200520220029321
|
20/05/2022
|
Ramji
|
3144011WL006250
|
Ramji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233721
|
|
RAMJI VARMA SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-022-003/690058
(GANGEHATI)
|
3144011000NRG23200520220029322
|
20/05/2022
|
REAKHA DEVI
|
3144011WL006250
|
REAKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233724
|
|
REKHA SHOBHNATH YADAV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-022-003/690059
(GANGEHATI)
|
3144011000NRG23200520220029323
|
20/05/2022
|
Chamela devi
|
3144011WL006250
|
Chamela devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233720
|
|
MS CHAMELADEVI WO RAMAJOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-022-003/690030
(GANGEHATI)
|
3144011000NRG23200520220029319
|
20/05/2022
|
Amrita Devi
|
3144011WL006250
|
Amrita Devi
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605233716
|
|
MRS AMRITADEVI WO RAMPIYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|