|
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-44-011-037-002/37074
(MADOONA)
|
3144011000NRG23121020220338221
|
12/10/2022
|
Urmila
|
3144011WL033421
|
Urmila
|
00045
|
BARB0BHADAU
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549121930
|
|
URMILA YADAV WO ASHOK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/37091
(MADOONA)
|
3144011000NRG23121020220338224
|
12/10/2022
|
Itwari
|
3144011WL033421
|
Itwari
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121931
|
|
ITWARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/37093
(MADOONA)
|
3144011000NRG23121020220338225
|
12/10/2022
|
Sairul nisha
|
3144011WL033421
|
Sairul nisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121929
|
|
SAIRUL NISHA WO ISARAIL
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/37103
(MADOONA)
|
3144011000NRG23121020220338226
|
12/10/2022
|
RAMBHU
|
3144011WL033421
|
RAMBHU
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121928
|
|
Rammu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/37009
(MADOONA)
|
3144011000NRG23121020220338216
|
12/10/2022
|
GEETA DEVI
|
3144011WL033421
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121935
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/37015
(MADOONA)
|
3144011000NRG23121020220338217
|
12/10/2022
|
NIRMALA
|
3144011WL033421
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121934
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/37068
(MADOONA)
|
3144011000NRG23121020220338219
|
12/10/2022
|
Indu Verma
|
3144011WL033421
|
Indu Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121932
|
|
INDU VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/37070
(MADOONA)
|
3144011000NRG23121020220338220
|
12/10/2022
|
Leelawati
|
3144011WL033421
|
Leelawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121937
|
|
LEELAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-037-002/37080
(MADOONA)
|
3144011000NRG23121020220338222
|
12/10/2022
|
Suneeta
|
3144011WL033421
|
Suneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121936
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-037-002/37083
(MADOONA)
|
3144011000NRG23121020220338223
|
12/10/2022
|
Munni
|
3144011WL033421
|
Munni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121933
|
|
MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-037-002/37047
(MADOONA)
|
3144011000NRG23121020220338218
|
12/10/2022
|
Shirmila
|
3144011WL033421
|
Shirmila
|
00354
|
PUNB0674400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549121938
|
|
Sharmila Devi w/o Ghanshyam lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|