|
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-44-011-063-003/155625
(SARSI DEEH)
|
3144011000NRG23070720220124463
|
07/07/2022
|
RAM DULAREE
|
3144011WL016415
|
RAM DULAREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535652
|
|
RAM DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-063-003/155635
(SARSI DEEH)
|
3144011000NRG23070720220124464
|
07/07/2022
|
MANOJ KUMAR YADAV
|
3144011WL016415
|
MANOJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535649
|
|
MANOJ KUMAR YADAV S/O RAM SIRIMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-063-003/155653
(SARSI DEEH)
|
3144011000NRG23070720220124465
|
07/07/2022
|
CHATKILA
|
3144011WL016415
|
CHATKILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535647
|
|
CHATKILA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-063-003/155657
(SARSI DEEH)
|
3144011000NRG23070720220124466
|
07/07/2022
|
MATA PRASAD
|
3144011WL016415
|
MATA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535650
|
|
MATA PRASAD SO BHULLUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-063-003/205057
(SARSI DEEH)
|
3144011000NRG23070720220124467
|
07/07/2022
|
MOHAMAD SAHID
|
3144011WL016415
|
MOHAMAD SAHID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535653
|
|
SAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-063-003/205189
(SARSI DEEH)
|
3144011000NRG23070720220124468
|
07/07/2022
|
umesh kumar
|
3144011WL016415
|
umesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535646
|
|
UMESH KUMAR S/O RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-063-003/29384
(SARSI DEEH)
|
3144011000NRG23070720220124470
|
07/07/2022
|
chhotelal
|
3144011WL016415
|
chhotelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535648
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-063-003/600042
(SARSI DEEH)
|
3144011000NRG23070720220124472
|
07/07/2022
|
HEERA LAL
|
3144011WL016415
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535651
|
|
HIRA LAL SO JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-063-003/630030
(SARSI DEEH)
|
3144011000NRG23070720220124476
|
07/07/2022
|
NANHAKU
|
3144011WL016415
|
NANHAKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008535654
|
|
Mr. NANKU RAM SO FATAI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|