|
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-44-011-022-002/206871
(GANGEHATI)
|
3144011000NRG23180620220081436
|
18/06/2022
|
MOHANLAL
|
3144011WL012617
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515125960
|
|
MOHAN LAL S/O BHOLLAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-022-003/690012
(GANGEHATI)
|
3144011000NRG23180620220081438
|
18/06/2022
|
Suraj Yadav
|
3144011WL012617
|
Suraj Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515125956
|
|
SURAJ YADAV S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-022-003/690020
(GANGEHATI)
|
3144011000NRG23180620220081439
|
18/06/2022
|
Satyanarayan
|
3144011WL012617
|
Satyanarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515125958
|
|
MR SATYANARAYAN SO RAMESAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-022-003/690033
(GANGEHATI)
|
3144011000NRG23180620220081441
|
18/06/2022
|
Kunti
|
3144011WL012617
|
Kunti
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515125957
|
|
KUNTI W/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-022-003/690058
(GANGEHATI)
|
3144011000NRG23180620220081442
|
18/06/2022
|
REAKHA DEVI
|
3144011WL012617
|
REAKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515125961
|
|
REKHA SHOBHNATH YADAV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-022-003/690059
(GANGEHATI)
|
3144011000NRG23180620220081443
|
18/06/2022
|
Chamela devi
|
3144011WL012617
|
Chamela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515125959
|
|
MS CHAMELADEVI WO RAMAJOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-022-003/690030
(GANGEHATI)
|
3144011000NRG23180620220081440
|
18/06/2022
|
Amrita Devi
|
3144011WL012617
|
Amrita Devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515125955
|
|
MRS AMRITADEVI WO RAMPIYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|