|
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-44-011-021-001/27470
(GAHRAULI)
|
3144011000NRG23071220220432360
|
07/12/2022
|
RAMSUKH
|
3144011WL042272
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917589912
|
|
RAMSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/27794
(GAHRAULI)
|
3144011000NRG23071220220432361
|
07/12/2022
|
kusum singh
|
3144011WL042272
|
kusum singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917589911
|
|
KUSUM SINGH W/O JAGDISH BAHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-040-001/202292
(MALAK)
|
3144011000NRG23071220220432376
|
07/12/2022
|
NIRMALA
|
3144011WL042273
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917589913
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-040-001/202298
(MALAK)
|
3144011000NRG23071220220432377
|
07/12/2022
|
VIJAY KUMAR
|
3144011WL042273
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917589908
|
|
VIJAY KUMAR S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-040-001/202300
(MALAK)
|
3144011000NRG23071220220432378
|
07/12/2022
|
RAM KISHOR VERMA
|
3144011WL042273
|
RAM KISHOR VERMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917589907
|
|
RAM KISHOR VERMA S/O SWAMI NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-040-001/40573
(MALAK)
|
3144011000NRG23071220220432380
|
07/12/2022
|
SAFIA BANO
|
3144011WL042273
|
SAFIA BANO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917589905
|
|
SAFIA BANO W/O MANSAB ALI
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-040-001/40575
(MALAK)
|
3144011000NRG23071220220432381
|
07/12/2022
|
GULSHAN
|
3144011WL042273
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917589909
|
|
GULSAN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-040-001/57769
(MALAK)
|
3144011000NRG23071220220432382
|
07/12/2022
|
DAYARAM
|
3144011WL042273
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917589910
|
|
DAYA RAM S/O RAMJAS VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-040-003/27602
(MALAK)
|
3144011000NRG23071220220432386
|
07/12/2022
|
LOODUR
|
3144011WL042273
|
LOODUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917589906
|
|
LUDUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|