|
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-44-011-070-001/700031
(SIKARI KANUPUR)
|
3144011000NRG23220820220231348
|
22/08/2022
|
Arati Pandey
|
3144011WL024928
|
Arati Pandey
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488578
|
|
ARTI PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/700039
(SIKARI KANUPUR)
|
3144011000NRG23220820220231349
|
22/08/2022
|
Gokul Prasad
|
3144011WL024928
|
Gokul Prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488579
|
|
GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/700040
(SIKARI KANUPUR)
|
3144011000NRG23220820220231350
|
22/08/2022
|
Durgavati
|
3144011WL024928
|
Durgavati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488583
|
|
DURGAWATI DEVI W/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/700047
(SIKARI KANUPUR)
|
3144011000NRG23220820220231352
|
22/08/2022
|
Rajesh Yadav
|
3144011WL024928
|
Rajesh Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488582
|
|
RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-070-001/700052
(SIKARI KANUPUR)
|
3144011000NRG23220820220231353
|
22/08/2022
|
Lakharaji
|
3144011WL024928
|
Lakharaji
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488580
|
|
LAKHRAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-070-001/700069
(SIKARI KANUPUR)
|
3144011000NRG23220820220231354
|
22/08/2022
|
SURKALI
|
3144011WL024928
|
SURKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488581
|
|
SURYAKALI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-070-001/700046
(SIKARI KANUPUR)
|
3144011000NRG23220820220231351
|
22/08/2022
|
Sushela
|
3144011WL024928
|
Sushela
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230488577
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|