|
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-44-011-037-002/36138
(MADOONA)
|
3144011000NRG23220720220164838
|
22/07/2022
|
RAM MILAN
|
3144011WL019543
|
RAM MILAN
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381371
|
|
RAJ MILAN SO KANHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/2063132
(MADOONA)
|
3144011000NRG23220720220164829
|
22/07/2022
|
SARIFUL NISHA
|
3144011WL019543
|
SARIFUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381376
|
|
SARIFUL NISHA WO SATTAR ALI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/206355
(MADOONA)
|
3144011000NRG23220720220164831
|
22/07/2022
|
SANKER GAUDH
|
3144011WL019543
|
SANKER GAUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381374
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/36137
(MADOONA)
|
3144011000NRG23220720220164837
|
22/07/2022
|
ram kedar
|
3144011WL019543
|
ram kedar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381373
|
|
KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/37009
(MADOONA)
|
3144011000NRG23220720220164839
|
22/07/2022
|
GEETA DEVI
|
3144011WL019543
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381375
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/37069
(MADOONA)
|
3144011000NRG23220720220164841
|
22/07/2022
|
Nisha devi
|
3144011WL019543
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381372
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/64250
(MADOONA)
|
3144011000NRG23220720220164842
|
22/07/2022
|
Rajdey
|
3144011WL019543
|
Rajdey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381370
|
|
RAJDAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/37047
(MADOONA)
|
3144011000NRG23220720220164840
|
22/07/2022
|
Shirmila
|
3144011WL019543
|
Shirmila
|
00354
|
PUNB0674400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381377
|
|
Sharmila Devi w/o Ghanshyam lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|