|
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-44-011-015-002/209562
(CHAUMARI)
|
3144011000NRG23070520220016960
|
07/05/2022
|
PUSHPA
|
3144011WL004061
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116464
|
|
RAM ACHAL SO RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-015-002/210356
(CHAUMARI)
|
3144011000NRG23070520220016961
|
07/05/2022
|
Surender
|
3144011WL004061
|
Surender
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226116467
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGRAURA
|
UP-44-011-015-002/210361
(CHAUMARI)
|
3144011000NRG23070520220016962
|
07/05/2022
|
RAM ABHILAKH
|
3144011WL004061
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226116466
|
|
RAM ABHILAKH SO GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-015-002/211853
(CHAUMARI)
|
3144011000NRG23070520220016963
|
07/05/2022
|
BHGARATHI
|
3144011WL004061
|
BHGARATHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116465
|
|
BHAGIRATHI S/O SADALOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-015-003/15022
(CHAUMARI)
|
3144011000NRG23070520220016965
|
07/05/2022
|
Vishnu
|
3144011WL004061
|
Vishnu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116468
|
|
VISHNU SO RAMPHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-015-003/209598
(CHAUMARI)
|
3144011000NRG23070520220016966
|
07/05/2022
|
RAMUDIT
|
3144011WL004061
|
RAMUDIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226116462
|
|
RAM UDIT SO GHINAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-015-003/209604
(CHAUMARI)
|
3144011000NRG23070520220016967
|
07/05/2022
|
Pradeep
|
3144011WL004061
|
Pradeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226116463
|
|
PRADEEP KUMAR SO KANHAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-015-003/28937
(CHAUMARI)
|
3144011000NRG23070520220016969
|
07/05/2022
|
MANHAGU
|
3144011WL004061
|
MANHAGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226116460
|
|
MANHAGU SO LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-015-003/28979
(CHAUMARI)
|
3144011000NRG23070520220016970
|
07/05/2022
|
RAM DEEN
|
3144011WL004061
|
RAM DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116461
|
|
MR MR RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|