|
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-44-011-061-001/112493
(SARAY JAMUAARI)
|
3144011000NRG23130520220025960
|
13/05/2022
|
MOTI LAL
|
3144011WL005700
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051454
|
|
MOTI LAL S/O RAM KRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/205476
(SARAY JAMUAARI)
|
3144011000NRG23130520220025962
|
13/05/2022
|
KAMRUDDIN
|
3144011WL005700
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051449
|
|
KAMRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/205495
(SARAY JAMUAARI)
|
3144011000NRG23130520220025964
|
13/05/2022
|
NIMAR
|
3144011WL005700
|
NIMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051448
|
|
NEEMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/205509
(SARAY JAMUAARI)
|
3144011000NRG23130520220025965
|
13/05/2022
|
VACHAI
|
3144011WL005700
|
VACHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051451
|
|
BACHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/29446
(SARAY JAMUAARI)
|
3144011000NRG23130520220025970
|
13/05/2022
|
MOHAR ALI
|
3144011WL005700
|
MOHAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051446
|
|
MOHAR ALI S/O LATEMOHD ISHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/29454
(SARAY JAMUAARI)
|
3144011000NRG23130520220025971
|
13/05/2022
|
SHEETALDIN
|
3144011WL005700
|
SHEETALDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051450
|
|
Shitaldeen SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/29461
(SARAY JAMUAARI)
|
3144011000NRG23130520220025972
|
13/05/2022
|
BHAGGU
|
3144011WL005700
|
BHAGGU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051455
|
|
BHAGGU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/29464
(SARAY JAMUAARI)
|
3144011000NRG23130520220025973
|
13/05/2022
|
PARMANAND
|
3144011WL005700
|
PARMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051453
|
|
PARMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/29465
(SARAY JAMUAARI)
|
3144011000NRG23130520220025974
|
13/05/2022
|
SARJU PRASAD
|
3144011WL005700
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051447
|
|
Sarju Prasad SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/610035
(SARAY JAMUAARI)
|
3144011000NRG23130520220025975
|
13/05/2022
|
AMRIT LAL
|
3144011WL005700
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373051452
|
|
AMRIT LAL S/OBABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|