|
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-44-011-013-001/27727
(CHANDAUKA)
|
3144011000NRG23100820220205981
|
10/08/2022
|
SHYAMLAL
|
3144011WL022954
|
SHYAMLAL
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027482329
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/130018
(CHANDAUKA)
|
3144011000NRG23100820220205970
|
10/08/2022
|
Susheela
|
3144011WL022954
|
Susheela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482337
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/130019
(CHANDAUKA)
|
3144011000NRG23100820220205971
|
10/08/2022
|
OM PRAKASH
|
3144011WL022954
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482331
|
|
OM PRAKASH SAROJ SO RAM SAJEEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/130026
(CHANDAUKA)
|
3144011000NRG23100820220205972
|
10/08/2022
|
Dukh ram
|
3144011WL022954
|
Dukh ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482330
|
|
DUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/130045
(CHANDAUKA)
|
3144011000NRG23100820220205973
|
10/08/2022
|
Sriyain
|
3144011WL022954
|
Sriyain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482338
|
|
SHRIYAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/202544
(CHANDAUKA)
|
3144011000NRG23100820220205975
|
10/08/2022
|
MANSARAM
|
3144011WL022954
|
MANSARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482336
|
|
MNSHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/202623
(CHANDAUKA)
|
3144011000NRG23100820220205976
|
10/08/2022
|
Hira lal
|
3144011WL022954
|
Hira lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482335
|
|
HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/202660
(CHANDAUKA)
|
3144011000NRG23100820220205977
|
10/08/2022
|
VIMLA
|
3144011WL022954
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482339
|
|
VIMLA W/O PANCHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/27682
(CHANDAUKA)
|
3144011000NRG23100820220205978
|
10/08/2022
|
RAM KISHOR
|
3144011WL022954
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027482334
|
|
RAM KISHOR CHAMAR S/O NOHAR CH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/27683
(CHANDAUKA)
|
3144011000NRG23100820220205979
|
10/08/2022
|
KALU RAM
|
3144011WL022954
|
KALU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482332
|
|
KALU RAM S/O PHERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/27693
(CHANDAUKA)
|
3144011000NRG23100820220205980
|
10/08/2022
|
SHARDA DEVI
|
3144011WL022954
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027482333
|
|
SHARDA DEVI W/O CHHEDI CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|