|
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-44-011-050-002/202967
(PURABPATTI)
|
3144011000NRG23120120230478185
|
12/01/2023
|
CHEDILAL
|
3144011WL046529
|
CHEDILAL
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552475
|
|
CHHEDI LAL S/O KALU RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/202988
(PURABPATTI)
|
3144011000NRG23120120230478186
|
12/01/2023
|
RAM KARAN
|
3144011WL046529
|
RAM KARAN
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552478
|
|
RAM KARAN S/O BHULLU
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/28701
(PURABPATTI)
|
3144011000NRG23120120230478195
|
12/01/2023
|
rajpati
|
3144011WL046529
|
rajpati
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552474
|
|
RAJ PATI W O BAUNI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/50006
(PURABPATTI)
|
3144011000NRG23120120230478197
|
12/01/2023
|
RAMNEVAJ
|
3144011WL046529
|
RAMNEVAJ
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552477
|
|
RAM NEWAJ YADAV S/O SURYA BALI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/5074
(PURABPATTI)
|
3144011000NRG23120120230478199
|
12/01/2023
|
Sandeep
|
3144011WL046529
|
Sandeep
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552476
|
|
SANDEEP YADAV S/O RAM SEWAK YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/27788
(PURABPATTI)
|
3144011000NRG23120120230478192
|
12/01/2023
|
Ashok Kumar
|
3144011WL046529
|
Ashok Kumar
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552470
|
|
ASHOK KUMAR SINGH S/O RAJ BAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/27944
(PURABPATTI)
|
3144011000NRG23120120230478194
|
12/01/2023
|
Sada shiv
|
3144011WL046529
|
Sada shiv
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552472
|
|
SADA SHIV SO BHOLE NATH
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-050-002/28703
(PURABPATTI)
|
3144011000NRG23120120230478196
|
12/01/2023
|
dayaram
|
3144011WL046529
|
dayaram
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552473
|
|
DAYA RAM SO JHARIHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-050-002/203015
(PURABPATTI)
|
3144011000NRG23120120230478187
|
12/01/2023
|
shobhnath
|
3144011WL046529
|
shobhnath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552479
|
|
SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-050-002/5068
(PURABPATTI)
|
3144011000NRG23120120230478198
|
12/01/2023
|
shivkumari
|
3144011WL046529
|
shivkumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099552471
|
|
SHIV KUMARI DEVI WO RAM PIYAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|