|
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-44-011-013-001/27739
(CHANDAUKA)
|
3144011000NRG23300720220183261
|
30/07/2022
|
BUILA
|
3144011WL021137
|
BUILA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724125
|
|
BHUYILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/130037
(CHANDAUKA)
|
3144011000NRG23300720220183253
|
30/07/2022
|
Ramabilakh
|
3144011WL021137
|
Ramabilakh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724122
|
|
RAM ABHILASH S/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/130043
(CHANDAUKA)
|
3144011000NRG23300720220183254
|
30/07/2022
|
Anil Kumar
|
3144011WL021137
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724124
|
|
ANIL KUMAR S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/202553
(CHANDAUKA)
|
3144011000NRG23300720220183257
|
30/07/2022
|
RAM AUTAR
|
3144011WL021137
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724120
|
|
RAM AUTAR SAROJ S/O RAM BHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/202590
(CHANDAUKA)
|
3144011000NRG23300720220183258
|
30/07/2022
|
RAM ADHAR
|
3144011WL021137
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724123
|
|
RAM ADHAR S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/202658
(CHANDAUKA)
|
3144011000NRG23300720220183259
|
30/07/2022
|
JANKI DEVI
|
3144011WL021137
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724121
|
|
JANAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/202691
(CHANDAUKA)
|
3144011000NRG23300720220183260
|
30/07/2022
|
RAM FAKER
|
3144011WL021137
|
RAM FAKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871724126
|
|
RAM FAKIR SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|