|
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-44-011-070-001/209322
(SIKARI KANUPUR)
|
3144011000NRG23211020220359027
|
21/10/2022
|
RAJ MANI
|
3144011WL035398
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776272
|
|
RAJMANI HARIJAN RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/28900
(SIKARI KANUPUR)
|
3144011000NRG23211020220359031
|
21/10/2022
|
VIJAY BAHADUR
|
3144011WL035398
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776271
|
|
VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/700018
(SIKARI KANUPUR)
|
3144011000NRG23211020220359032
|
21/10/2022
|
ASHARFI LAL
|
3144011WL035398
|
ASHARFI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776277
|
|
ASHARFI LAL S/O SOMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/700028
(SIKARI KANUPUR)
|
3144011000NRG23211020220359033
|
21/10/2022
|
Savitri
|
3144011WL035398
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776278
|
|
SAVITTRI W/O SWAMI NATH HARIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-070-001/700039
(SIKARI KANUPUR)
|
3144011000NRG23211020220359034
|
21/10/2022
|
Gokul Prasad
|
3144011WL035398
|
Gokul Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776276
|
|
GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-070-001/700041
(SIKARI KANUPUR)
|
3144011000NRG23211020220359035
|
21/10/2022
|
Shiv Kumari
|
3144011WL035398
|
Shiv Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776274
|
|
SHIV KUMARI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-070-001/700045
(SIKARI KANUPUR)
|
3144011000NRG23211020220359036
|
21/10/2022
|
Bharat
|
3144011WL035398
|
Bharat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776275
|
|
BHARAT HARIJAN SO CHHOTU HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-070-001/70006
(SIKARI KANUPUR)
|
3144011000NRG23211020220359037
|
21/10/2022
|
SHYAM BAHADUR
|
3144011WL035398
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617776273
|
|
SHYAM BAHADUR S/O SOMAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|