|
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-44-011-074-001/204513
(VARIKALA)
|
3144011000NRG23200520220028793
|
20/05/2022
|
siyaram
|
3144011WL006184
|
siyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605237920
|
|
SIYARAM SO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/209447
(VARIKALA)
|
3144011000NRG23200520220028795
|
20/05/2022
|
Lalji
|
3144011WL006184
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605237921
|
|
LAL JI SO BHANDARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/28777
(VARIKALA)
|
3144011000NRG23200520220028796
|
20/05/2022
|
Govind
|
3144011WL006184
|
Govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605237919
|
|
GOVIND SO RAM GARIB
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/28777
(VARIKALA)
|
3144011000NRG23200520220028797
|
20/05/2022
|
SITARA DEVI
|
3144011WL006184
|
SITARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605237917
|
|
SITARA DEVI WO GOVINDRAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/7400031
(VARIKALA)
|
3144011000NRG23200520220028800
|
20/05/2022
|
Rameela
|
3144011WL006184
|
Rameela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605237918
|
|
Ramela Yadav WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/740009
(VARIKALA)
|
3144011000NRG23200520220028801
|
20/05/2022
|
methelal
|
3144011WL006184
|
methelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605237916
|
|
MITHAI LAL RAJAK SO ROGHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|