|
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-44-011-050-002/202988
(PURABPATTI)
|
3144011000NRG23080720220129219
|
08/07/2022
|
RAM KARAN
|
3144011WL016728
|
RAM KARAN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260570
|
|
RAM KARAN S/O BHULLU
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/203030
(PURABPATTI)
|
3144011000NRG23080720220129224
|
08/07/2022
|
HARIKESH PAL
|
3144011WL016728
|
HARIKESH PAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260575
|
|
HARIKESH SO RAMPHER
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/203054
(PURABPATTI)
|
3144011000NRG23080720220129225
|
08/07/2022
|
GOVIND
|
3144011WL016728
|
GOVIND
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260574
|
|
BAL GOVIND SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/27771
(PURABPATTI)
|
3144011000NRG23080720220129228
|
08/07/2022
|
radhey shyam
|
3144011WL016728
|
radhey shyam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260571
|
|
RADHE SHYAM VERMA S/O LALTA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/27809
(PURABPATTI)
|
3144011000NRG23080720220129229
|
08/07/2022
|
BHAGGU VERMA
|
3144011WL016728
|
BHAGGU VERMA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260576
|
|
BHAGGU VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/203015
(PURABPATTI)
|
3144011000NRG23080720220129220
|
08/07/2022
|
shobhnath
|
3144011WL016728
|
shobhnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260573
|
|
SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/203086
(PURABPATTI)
|
3144011000NRG23080720220129226
|
08/07/2022
|
vijay bahadur
|
3144011WL016728
|
vijay bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260572
|
|
VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-050-002/27769
(PURABPATTI)
|
3144011000NRG23080720220129227
|
08/07/2022
|
Phejdar nagar
|
3144011WL016728
|
Phejdar nagar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260577
|
|
FAUJDAR NAGAR S/O RAM ADHAR NA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|