|
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-44-011-001-001/1062
(AMUVAHI)
|
3144011000NRG23200520220029138
|
20/05/2022
|
SHIV PRASAD
|
3144011WL006219
|
SHIV PRASAD
|
00045
|
BARB0TATSUL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915203
|
|
Shiv Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/209697
(AMUVAHI)
|
3144011000NRG23200520220029139
|
20/05/2022
|
chatthu
|
3144011WL006219
|
chatthu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915207
|
|
CHHATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/2097049
(AMUVAHI)
|
3144011000NRG23200520220029140
|
20/05/2022
|
KEASA DEVI
|
3144011WL006219
|
KEASA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915210
|
|
KESHA DEVI WO SUNIL KR RAJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/209711
(AMUVAHI)
|
3144011000NRG23200520220029141
|
20/05/2022
|
KESARA DEVI
|
3144011WL006219
|
KESARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915205
|
|
KESHRA DEVI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/209713
(AMUVAHI)
|
3144011000NRG23200520220029142
|
20/05/2022
|
KARMAITA
|
3144011WL006219
|
KARMAITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915204
|
|
KARMAITA WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/210333
(AMUVAHI)
|
3144011000NRG23200520220029143
|
20/05/2022
|
pushpa devi
|
3144011WL006219
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915208
|
|
PUSHPA WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/210341
(AMUVAHI)
|
3144011000NRG23200520220029144
|
20/05/2022
|
SUGANA DEVI
|
3144011WL006219
|
SUGANA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604915206
|
|
SUGANA DEVI WO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-001-001/211783
(AMUVAHI)
|
3144011000NRG23200520220029145
|
20/05/2022
|
Devi charn
|
3144011WL006219
|
Devi charn
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604915209
|
|
DEVI CHARAN SO AMBIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|