|
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-44-011-040-001/202292
(MALAK)
|
3144011000NRG23080620220058773
|
08/06/2022
|
NIRMALA
|
3144011WL010110
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477502
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-040-001/202300
(MALAK)
|
3144011000NRG23080620220058774
|
08/06/2022
|
RAM KISHOR VERMA
|
3144011WL010110
|
RAM KISHOR VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477505
|
|
RAM KISHOR VERMA S/O SWAMI NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-040-001/202301
(MALAK)
|
3144011000NRG23080620220058775
|
08/06/2022
|
RAM KUMAR
|
3144011WL010110
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477503
|
|
RAM KUMAR SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-040-001/40573
(MALAK)
|
3144011000NRG23080620220058776
|
08/06/2022
|
SAFIA BANO
|
3144011WL010110
|
SAFIA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477501
|
|
SAFIA BANO W/O MANSAB ALI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-040-001/40575
(MALAK)
|
3144011000NRG23080620220058777
|
08/06/2022
|
GULSHAN
|
3144011WL010110
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477506
|
|
GULSAN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-040-001/45768
(MALAK)
|
3144011000NRG23080620220058778
|
08/06/2022
|
MAKSOOD ALI
|
3144011WL010110
|
MAKSOOD ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477507
|
|
MAKSOOD ALI S/O HABIBUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-040-001/57784
(MALAK)
|
3144011000NRG23080620220058779
|
08/06/2022
|
CHANDRAVATI
|
3144011WL010110
|
CHANDRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477504
|
|
CHANDRA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-040-002/202256
(MALAK)
|
3144011000NRG23080620220058780
|
08/06/2022
|
GHISAN
|
3144011WL010110
|
GHISAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443477500
|
|
GHISAN RAM CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|