|
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-44-011-028-005/28008
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081676
|
18/06/2022
|
RAM AJOR
|
3144011WL012635
|
RAM AJOR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511670
|
|
RAM AJOR VERMA S/OGHERRAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-028-005/210597
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081666
|
18/06/2022
|
BRIJ LAL
|
3144011WL012635
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511673
|
|
BRIJ LAL S/O JAGRUOOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-028-005/27736
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081668
|
18/06/2022
|
MUNNALAL
|
3144011WL012635
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511678
|
|
MUNNALAL RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-028-005/280016
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081670
|
18/06/2022
|
BRIJESH KUMAR
|
3144011WL012635
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511677
|
|
BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-028-005/28004
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081672
|
18/06/2022
|
JAGRAM
|
3144011WL012635
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511672
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-028-005/280071
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081673
|
18/06/2022
|
Mohd. Farooq
|
3144011WL012635
|
Mohd. Farooq
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511671
|
|
M.FARUK S/O AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-028-005/28009
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081678
|
18/06/2022
|
MOHAN YADAV
|
3144011WL012635
|
MOHAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511674
|
|
MOHAN YADAV BACHAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-028-005/280136
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081679
|
18/06/2022
|
KIRAN
|
3144011WL012635
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511679
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-028-005/45703
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081682
|
18/06/2022
|
UMESH KUMAR
|
3144011WL012635
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511676
|
|
UMESH S/O CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-028-005/45708
(KANDHAYI MADHUPUR)
|
3144011000NRG23180620220081683
|
18/06/2022
|
SURESH KUMAR
|
3144011WL012635
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515511675
|
|
SURESH KUMAR BARI MATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|