|
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-44-011-073-002/204884
(UTRAS)
|
3144011000NRG23080620220058661
|
08/06/2022
|
Ram Ajore
|
3144011WL010101
|
Ram Ajore
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337690
|
|
RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/204885
(UTRAS)
|
3144011000NRG23080620220058662
|
08/06/2022
|
RAM RAJ
|
3144011WL010101
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337696
|
|
RAM RAJ SAROJ S/O BHAGIRATHI S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/204917
(UTRAS)
|
3144011000NRG23080620220058663
|
08/06/2022
|
savitri
|
3144011WL010101
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337692
|
|
SAVITRI WO JAGESAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/204963
(UTRAS)
|
3144011000NRG23080620220058664
|
08/06/2022
|
BASANTI
|
3144011WL010101
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337691
|
|
BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/204973
(UTRAS)
|
3144011000NRG23080620220058665
|
08/06/2022
|
Sunita
|
3144011WL010101
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337694
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/29315
(UTRAS)
|
3144011000NRG23080620220058667
|
08/06/2022
|
jokhu ram
|
3144011WL010101
|
jokhu ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337699
|
|
JOKHU RAM SO RAM JIYAWAN
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/64195
(UTRAS)
|
3144011000NRG23080620220058668
|
08/06/2022
|
kusum
|
3144011WL010101
|
kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337693
|
|
KUSUM DEVI WO RAM SAJIVAN
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-073-002/730018
(UTRAS)
|
3144011000NRG23080620220058669
|
08/06/2022
|
ACCHE LAL
|
3144011WL010101
|
ACCHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337697
|
|
ACHCHHE LAL SO SHRI RAM
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/730066
(UTRAS)
|
3144011000NRG23080620220058670
|
08/06/2022
|
RAJ KUMAR
|
3144011WL010101
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337695
|
|
RAJ KUMAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-073-002/730158
(UTRAS)
|
3144011000NRG23080620220058672
|
08/06/2022
|
Neeraj Devi
|
3144011WL010101
|
Neeraj Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443337698
|
|
NEERAJ DEVI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|