|
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-44-011-030-001/2072476
(KATARI)
|
3144011000NRG23060820220197956
|
06/08/2022
|
Sita Ram
|
3144011WL022322
|
Sita Ram
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3931453985
|
|
SHEETA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-030-001/207219
(KATARI)
|
3144011000NRG23060820220197955
|
06/08/2022
|
RAM SUKH
|
3144011WL022322
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3931453990
|
|
RAM SUKH S/O CHILHU
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-030-001/2072482
(KATARI)
|
3144011000NRG23060820220197957
|
06/08/2022
|
RAMKUMAR
|
3144011WL022322
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3931453991
|
|
KALLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-030-001/207268
(KATARI)
|
3144011000NRG23060820220197958
|
06/08/2022
|
LALLAN
|
3144011WL022322
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3931453989
|
|
HEERA LAL
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-030-001/208246
(KATARI)
|
3144011000NRG23060820220197962
|
06/08/2022
|
LUTE VARMA
|
3144011WL022322
|
LUTE VARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3931453988
|
|
LUTAI R VERMA
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-030-001/28406
(KATARI)
|
3144011000NRG23060820220197963
|
06/08/2022
|
UDAYA RAJ
|
3144011WL022322
|
UDAYA RAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/08/2022
|
|
3931453986
|
|
UDAYA RAJ S/O RAM DULAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-030-001/28419
(KATARI)
|
3144011000NRG23060820220197964
|
06/08/2022
|
RAM PHER
|
3144011WL022322
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3931453987
|
|
RAM FER S/O PANCHAM VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|