|
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-44-011-050-002/202967
(PURABPATTI)
|
3144011000NRG23231120220412616
|
23/11/2022
|
CHEDILAL
|
3144011WL040414
|
CHEDILAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948365
|
|
CHHEDI LAL S/O KALU RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/203030
(PURABPATTI)
|
3144011000NRG23231120220412623
|
23/11/2022
|
HARIKESH PAL
|
3144011WL040414
|
HARIKESH PAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948366
|
|
HARIKESH SO RAMPHER
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/203054
(PURABPATTI)
|
3144011000NRG23231120220412625
|
23/11/2022
|
GOVIND
|
3144011WL040414
|
GOVIND
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948361
|
|
BAL GOVIND SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/50006
(PURABPATTI)
|
3144011000NRG23231120220412630
|
23/11/2022
|
RAMNEVAJ
|
3144011WL040414
|
RAMNEVAJ
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948367
|
|
RAM NEWAJ YADAV S/O SURYA BALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/50024
(PURABPATTI)
|
3144011000NRG23231120220412631
|
23/11/2022
|
Shyam shanker
|
3144011WL040414
|
Shyam shanker
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948362
|
|
SHYAM SHANKER SO RAM DULAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/202999
(PURABPATTI)
|
3144011000NRG23231120220412617
|
23/11/2022
|
Pannelal
|
3144011WL040414
|
Pannelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948359
|
|
PANNE LAL SO DATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/203015
(PURABPATTI)
|
3144011000NRG23231120220412618
|
23/11/2022
|
shobhnath
|
3144011WL040414
|
shobhnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948363
|
|
SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-050-002/27799
(PURABPATTI)
|
3144011000NRG23231120220412626
|
23/11/2022
|
Parshnath
|
3144011WL040414
|
Parshnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675948364
|
|
PARASNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|