|
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-44-011-056-004/208174
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029796
|
20/05/2022
|
Sanjay
|
3144011WL006300
|
Sanjay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909558
|
|
SANJAY S/O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/5600049
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029804
|
20/05/2022
|
Vijay
|
3144011WL006300
|
Vijay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909559
|
|
VIJAY KUMAR S O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/5600050
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029805
|
20/05/2022
|
Ajay Kumar
|
3144011WL006300
|
Ajay Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909560
|
|
AJAY KUMAR S O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/200951
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029795
|
20/05/2022
|
tej bahadur
|
3144011WL006300
|
tej bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909564
|
|
TEJ BAHADUR KILHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-056-004/208174
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029797
|
20/05/2022
|
Suman Devi
|
3144011WL006300
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909565
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-056-004/208318
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029798
|
20/05/2022
|
Bhollan
|
3144011WL006300
|
Bhollan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909561
|
|
BHOLLAN S/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-056-004/208319
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029799
|
20/05/2022
|
ram manorath
|
3144011WL006300
|
ram manorath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909562
|
|
RAM MANORATH S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-056-004/560008
(SALHIPUR KANJAS)
|
3144011000NRG23200520220029807
|
20/05/2022
|
RAM CHANDRA DHURIYA
|
3144011WL006300
|
RAM CHANDRA DHURIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604909563
|
|
RAM CHANDAR DHURIA S/O LUR KHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|