|
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-44-011-073-002/204871
(UTRAS)
|
3144011000NRG23291020220365698
|
29/10/2022
|
nagina
|
3144011WL036071
|
nagina
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652355
|
|
NAGINA W/O DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/730082
(UTRAS)
|
3144011000NRG23291020220365709
|
29/10/2022
|
URMILA
|
3144011WL036071
|
URMILA
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652356
|
|
URMILA DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/204917
(UTRAS)
|
3144011000NRG23291020220365699
|
29/10/2022
|
savitri
|
3144011WL036071
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652357
|
|
SAVITRI WO JAGESAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/204963
(UTRAS)
|
3144011000NRG23291020220365700
|
29/10/2022
|
BASANTI
|
3144011WL036071
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652362
|
|
BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/204992
(UTRAS)
|
3144011000NRG23291020220365701
|
29/10/2022
|
SITARA
|
3144011WL036071
|
SITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652361
|
|
Sitraa Devi WO RAM MILAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/64195
(UTRAS)
|
3144011000NRG23291020220365703
|
29/10/2022
|
kusum
|
3144011WL036071
|
kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652359
|
|
KUSUM DEVI WO RAM SAJIVAN
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/730009
(UTRAS)
|
3144011000NRG23291020220365704
|
29/10/2022
|
MEENA DEVI
|
3144011WL036071
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652358
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-073-002/730066
(UTRAS)
|
3144011000NRG23291020220365708
|
29/10/2022
|
RAJ KUMAR
|
3144011WL036071
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616652360
|
|
RAJ KUMAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/730158
(UTRAS)
|
3144011000NRG23291020220365711
|
29/10/2022
|
Neeraj Devi
|
3144011WL036071
|
Neeraj Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616652363
|
|
NEERAJ DEVI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|