|
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-44-011-024-001/203284
(HATHSARA)
|
3144011000NRG23020720220115235
|
02/07/2022
|
RAMDHAN
|
3144011WL015723
|
RAMDHAN
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624561
|
|
RAMDHAN SO FALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/203503
(LAILIPOKHTA KHAM)
|
3144011000NRG23020720220115255
|
02/07/2022
|
RAJARAM VARMA
|
3144011WL015725
|
RAJARAM VARMA
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624560
|
|
RAJA RAM VERMA S/O-RAM KRIPA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-060-002/710038
(SARAULI)
|
3144011000NRG23020720220115307
|
02/07/2022
|
Raj Pati Dubey
|
3144011WL015740
|
Raj Pati Dubey
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624562
|
|
RAJ PATI DUBEY
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-068-004/2026715
(SHIVPUR KHURD)
|
3144011000NRG23020720220115285
|
02/07/2022
|
DURGESH
|
3144011WL015736
|
DURGESH
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624563
|
|
DURGESH SAROJ SO PARAS NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/64356
(BARAHUPUR)
|
3144011000NRG23020720220115232
|
02/07/2022
|
SABIT ALI
|
3144011WL015720
|
SABIT ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624566
|
|
SABIT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/209106
(BARHA)
|
3144011000NRG23020720220115233
|
02/07/2022
|
surendra
|
3144011WL015721
|
surendra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624565
|
|
SURENDRA S/O BRAMHA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/730300
(UTRAS)
|
3144011000NRG23020720220115308
|
02/07/2022
|
JABRUL
|
3144011WL015741
|
JABRUL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850624564
|
|
SHABBIR SO GAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|