|
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-44-011-030-002/710013
(KATARI)
|
3144011000NRG23251120220414877
|
25/11/2022
|
Mahabeer
|
3144011WL040615
|
Mahabeer
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777415
|
|
MAHAVEER SAROJ S/O BUDDHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-030-002/710030
(KATARI)
|
3144011000NRG23251120220414878
|
25/11/2022
|
Pradeep
|
3144011WL040615
|
Pradeep
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777413
|
|
PRADEEP KUMAR S/O RAM ACHAL VERMA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-030-002/710041
(KATARI)
|
3144011000NRG23251120220414879
|
25/11/2022
|
Ram naresh
|
3144011WL040615
|
Ram naresh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777412
|
|
RAMNARESH SO CHILLURAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-030-002/710047
(KATARI)
|
3144011000NRG23251120220414880
|
25/11/2022
|
Prabhavati
|
3144011WL040615
|
Prabhavati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777410
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-030-002/710048
(KATARI)
|
3144011000NRG23251120220414881
|
25/11/2022
|
Kusum
|
3144011WL040615
|
Kusum
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777409
|
|
KUSHUM
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-030-002/710049
(KATARI)
|
3144011000NRG23251120220414882
|
25/11/2022
|
Rajendra
|
3144011WL040615
|
Rajendra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777414
|
|
RAJENDRA S O RAM JATAN
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-030-002/710083
(KATARI)
|
3144011000NRG23251120220414884
|
25/11/2022
|
Ambika
|
3144011WL040615
|
Ambika
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777418
|
|
AMBIKA SO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-030-002/710084
(KATARI)
|
3144011000NRG23251120220414885
|
25/11/2022
|
Sunil Kumar
|
3144011WL040615
|
Sunil Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777411
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAGRAURA
|
UP-44-011-030-002/71009
(KATARI)
|
3144011000NRG23251120220414886
|
25/11/2022
|
Ajay
|
3144011WL040615
|
Ajay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777417
|
|
AJAY KUMAR VERMA S/O-LALTA P
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-030-002/770077
(KATARI)
|
3144011000NRG23251120220414887
|
25/11/2022
|
SHOBH NATH VARMA Re
|
3144011WL040615
|
SHOBH NATH VARMA Re
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911777416
|
|
Shobh Nath Varma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|