|
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-44-011-016-001/206654
(DARCHUT)
|
3144011000NRG23230720220167887
|
23/07/2022
|
Sangita
|
3144011WL019747
|
Sangita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055704
|
|
SANGEETA DEVI WO SHITLA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/207912
(DARCHUT)
|
3144011000NRG23230720220167888
|
23/07/2022
|
Rammilan
|
3144011WL019747
|
Rammilan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879055705
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/29263
(DARCHUT)
|
3144011000NRG23230720220167890
|
23/07/2022
|
Sakuntala
|
3144011WL019747
|
Sakuntala
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055703
|
|
SAKUNTALA W/O PUSHPRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/160092
(DARCHUT)
|
3144011000NRG23230720220167877
|
23/07/2022
|
Rekha
|
3144011WL019747
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055706
|
|
REKHA SAROJ WO RAM PRASAD SAROJ (D/O SHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/160104
(DARCHUT)
|
3144011000NRG23230720220167878
|
23/07/2022
|
Sanju Devi
|
3144011WL019747
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055712
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/16093
(DARCHUT)
|
3144011000NRG23230720220167879
|
23/07/2022
|
Shanti devi
|
3144011WL019747
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055713
|
|
Shanti WO RAJ MANI
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/16094
(DARCHUT)
|
3144011000NRG23230720220167880
|
23/07/2022
|
Santram
|
3144011WL019747
|
Santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055714
|
|
SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/16096
(DARCHUT)
|
3144011000NRG23230720220167881
|
23/07/2022
|
AASMA BEGAM
|
3144011WL019747
|
AASMA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055711
|
|
ASAMA W/O KALLALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-016-001/204435
(DARCHUT)
|
3144011000NRG23230720220167883
|
23/07/2022
|
RARADHEY SHYAM VERMA
|
3144011WL019747
|
RARADHEY SHYAM VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055709
|
|
RADHESHYAM VERMA SO SHEETAL DEEN
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-016-001/204676
(DARCHUT)
|
3144011000NRG23230720220167884
|
23/07/2022
|
VIJAY SHANKAR
|
3144011WL019747
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055710
|
|
Vijay Shankar SO RAM SHIROMANI
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-016-001/204688
(DARCHUT)
|
3144011000NRG23230720220167885
|
23/07/2022
|
Phola devi
|
3144011WL019747
|
Phola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055708
|
|
FOOLA DEVI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-016-001/204696
(DARCHUT)
|
3144011000NRG23230720220167886
|
23/07/2022
|
UDAYRAJ VERMA
|
3144011WL019747
|
UDAYRAJ VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879055707
|
|
UDAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|