|
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-44-011-052-001/28182
(RAIGARH)
|
3144011000NRG23010720220110880
|
02/07/2022
|
SHAYAM LAL
|
3144011WL015376
|
SHAYAM LAL
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850623637
|
|
SHAYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-052-001/206013
(RAIGARH)
|
3144011000NRG23010720220110870
|
02/07/2022
|
RAM SHANKAR
|
3144011WL015376
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2850623632
|
|
RAM SHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-052-001/206141
(RAIGARH)
|
3144011000NRG23010720220110871
|
02/07/2022
|
SEETA
|
3144011WL015376
|
SEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2850623635
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-052-001/206160
(RAIGARH)
|
3144011000NRG23010720220110872
|
02/07/2022
|
ARVIND KUMAR
|
3144011WL015376
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850623634
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-052-001/206161
(RAIGARH)
|
3144011000NRG23010720220110873
|
02/07/2022
|
VIDESHI
|
3144011WL015376
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2850623633
|
|
BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-052-001/28138
(RAIGARH)
|
3144011000NRG23010720220110874
|
02/07/2022
|
RAJA RAM
|
3144011WL015376
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2850623630
|
|
RAJA RAM SO ROGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-052-001/28168
(RAIGARH)
|
3144011000NRG23010720220110877
|
02/07/2022
|
GENA
|
3144011WL015376
|
GENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2850623631
|
|
GENA WO NANHALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-052-001/28168
(RAIGARH)
|
3144011000NRG23010720220110878
|
02/07/2022
|
NANHEY LAL
|
3144011WL015376
|
NANHEY LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850623636
|
|
NANHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|