|
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-44-011-030-002/710019
(KATARI)
|
3144011000NRG23180820220223372
|
18/08/2022
|
Mahipal Yadav
|
3144011WL024212
|
Mahipal Yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618911
|
|
MAHIPAL S/O RAMNATH
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-030-002/710045
(KATARI)
|
3144011000NRG23180820220223374
|
18/08/2022
|
Rakesh
|
3144011WL024212
|
Rakesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618910
|
|
RANGEELA W/O RAKESH KUMAR VERM
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-030-002/710046
(KATARI)
|
3144011000NRG23180820220223375
|
18/08/2022
|
Kanchan
|
3144011WL024212
|
Kanchan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618915
|
|
KANCHAN WO BRIJENDRA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-030-002/710047
(KATARI)
|
3144011000NRG23180820220223376
|
18/08/2022
|
Prabhavati
|
3144011WL024212
|
Prabhavati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618914
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-030-002/710049
(KATARI)
|
3144011000NRG23180820220223377
|
18/08/2022
|
Rajendra
|
3144011WL024212
|
Rajendra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618913
|
|
RAJENDRA S O RAM JATAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-030-002/710080
(KATARI)
|
3144011000NRG23180820220223379
|
18/08/2022
|
Motilal
|
3144011WL024212
|
Motilal
|
00045
|
BARB0KOHAND
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230618916
|
|
MOTILAL VARMA SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-030-002/710092
(KATARI)
|
3144011000NRG23180820220223380
|
18/08/2022
|
Ram teras Varma
|
3144011WL024212
|
Ram teras Varma
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618909
|
|
RAM TERAS VERMA
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-030-002/770055
(KATARI)
|
3144011000NRG23180820220223381
|
18/08/2022
|
Nirmla
|
3144011WL024212
|
Nirmla
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230618912
|
|
NIRMALA DEVI WO RADHESYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|