|
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-44-011-073-002/730207
(UTRAS)
|
3144011000NRG23150720220146715
|
15/07/2022
|
FULESHA DEVI
|
3144011WL018104
|
FULESHA DEVI
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314255
|
|
FULESHA DEVI WO JAGDEESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/730011
(UTRAS)
|
3144011000NRG23150720220146679
|
15/07/2022
|
KALAWATI
|
3144011WL018102
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314259
|
|
KALAVATI WO RAM SHIROMANI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/730020
(UTRAS)
|
3144011000NRG23150720220146706
|
15/07/2022
|
RAMENDRA KUMAR
|
3144011WL018104
|
RAMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314258
|
|
RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/730205
(UTRAS)
|
3144011000NRG23150720220146713
|
15/07/2022
|
ACCHE LAL
|
3144011WL018104
|
ACCHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314260
|
|
ACHCHE LAL SAROJ SO LATE CHAUHARAJA
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/730206
(UTRAS)
|
3144011000NRG23150720220146714
|
15/07/2022
|
SAKUNTALA
|
3144011WL018104
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314256
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/730208
(UTRAS)
|
3144011000NRG23150720220146716
|
15/07/2022
|
PRIYANKA SAROJ
|
3144011WL018104
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314261
|
|
PRIYANKA SAROJ DO ACHCHHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/730225
(UTRAS)
|
3144011000NRG23150720220146718
|
15/07/2022
|
KAUSILYA
|
3144011WL018104
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883314257
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|