|
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-44-011-064-001/64000118
(SARSIKHAM)
|
3144011000NRG23310320230540849
|
31/03/2023
|
niraj
|
3144011WL054051
|
niraj
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708782
|
|
NEERAJ KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-064-001/64000215
(SARSIKHAM)
|
3144011000NRG23310320230540856
|
31/03/2023
|
gaurav kumar
|
3144011WL054051
|
gaurav kumar
|
00045
|
BARB0KAMTAG
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708777
|
|
GAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-064-001/203
(SARSIKHAM)
|
3144011000NRG23310320230540848
|
31/03/2023
|
PHOOLA DEVI
|
3144011WL054051
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708778
|
|
GYAN MATI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-064-001/64000200
(SARSIKHAM)
|
3144011000NRG23310320230540850
|
31/03/2023
|
suman devi
|
3144011WL054051
|
suman devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708780
|
|
SUMAN MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/64000201
(SARSIKHAM)
|
3144011000NRG23310320230540851
|
31/03/2023
|
neelam devi
|
3144011WL054051
|
neelam devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708781
|
|
NEELAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-064-001/64000203
(SARSIKHAM)
|
3144011000NRG23310320230540852
|
31/03/2023
|
nagendra
|
3144011WL054051
|
nagendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708779
|
|
NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-064-001/64000213
(SARSIKHAM)
|
3144011000NRG23310320230540854
|
31/03/2023
|
santosh
|
3144011WL054051
|
santosh
|
00415
|
SBIN0011331
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708776
|
|
SANTOSH KUMAR YADAV SO RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-064-001/64000214
(SARSIKHAM)
|
3144011000NRG23310320230540855
|
31/03/2023
|
indra bahadur
|
3144011WL054051
|
indra bahadur
|
00415
|
SBIN0011331
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174708775
|
|
MR INDRA BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|