|
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-44-011-002-001/209120
(ASTHARA)
|
3144011000NRG23260720220174105
|
26/07/2022
|
VANSH RAJ VERMA
|
3144011WL020382
|
VANSH RAJ VERMA
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101878
|
|
VANSH RAJ BERMA SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/208912
(ASTHARA)
|
3144011000NRG23260720220174098
|
26/07/2022
|
Surendra Kumar
|
3144011WL020382
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101882
|
|
SURENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/208913
(ASTHARA)
|
3144011000NRG23260720220174099
|
26/07/2022
|
JEETENDRA KUMAR
|
3144011WL020382
|
JEETENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101883
|
|
MR JITENDRASAROJ SO GANGARAMSAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/209005
(ASTHARA)
|
3144011000NRG23260720220174101
|
26/07/2022
|
RAM LAKHAN
|
3144011WL020382
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101884
|
|
RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/209030
(ASTHARA)
|
3144011000NRG23260720220174102
|
26/07/2022
|
Janardan
|
3144011WL020382
|
Janardan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101881
|
|
JANARDAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/209119
(ASTHARA)
|
3144011000NRG23260720220174104
|
26/07/2022
|
CHOTE LAL
|
3144011WL020382
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101885
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/209124
(ASTHARA)
|
3144011000NRG23260720220174106
|
26/07/2022
|
LAVKUSH
|
3144011WL020382
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101880
|
|
LAWKUSH HARIJAN S/O DASHI HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/209125
(ASTHARA)
|
3144011000NRG23260720220174107
|
26/07/2022
|
RAM KARAN
|
3144011WL020382
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879101879
|
|
RAM KARAN YADAV S/O MAGRU YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|