|
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-44-011-001-001/1062
(AMUVAHI)
|
3144011000NRG23100820220206699
|
10/08/2022
|
SHIV PRASAD
|
3144011WL023009
|
SHIV PRASAD
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241651
|
|
Shiv Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/1065
(AMUVAHI)
|
3144011000NRG23100820220206700
|
10/08/2022
|
VINOD
|
3144011WL023009
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241660
|
|
VINOD S/O KARAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/1078
(AMUVAHI)
|
3144011000NRG23100820220206701
|
10/08/2022
|
ANKIT
|
3144011WL023009
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241661
|
|
ANKIT YADAV S/O TRIBHUWAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/209697
(AMUVAHI)
|
3144011000NRG23100820220206702
|
10/08/2022
|
chatthu
|
3144011WL023009
|
chatthu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241658
|
|
CHHATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/2097049
(AMUVAHI)
|
3144011000NRG23100820220206703
|
10/08/2022
|
KEASA DEVI
|
3144011WL023009
|
KEASA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241659
|
|
KESHA DEVI WO SUNIL KR RAJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/209711
(AMUVAHI)
|
3144011000NRG23100820220206704
|
10/08/2022
|
KESARA DEVI
|
3144011WL023009
|
KESARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241656
|
|
KESHRA DEVI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/209713
(AMUVAHI)
|
3144011000NRG23100820220206705
|
10/08/2022
|
KARMAITA
|
3144011WL023009
|
KARMAITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241654
|
|
KARMAITA WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-001-001/210333
(AMUVAHI)
|
3144011000NRG23100820220206706
|
10/08/2022
|
pushpa devi
|
3144011WL023009
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241662
|
|
PUSHPA WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-001-001/210341
(AMUVAHI)
|
3144011000NRG23100820220206707
|
10/08/2022
|
SUGANA DEVI
|
3144011WL023009
|
SUGANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241657
|
|
SUGANA DEVI WO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-001-001/28986
(AMUVAHI)
|
3144011000NRG23100820220206708
|
10/08/2022
|
karam dev
|
3144011WL023009
|
karam dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241655
|
|
KARAM DEV SO CHAITOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-001-001/29026
(AMUVAHI)
|
3144011000NRG23100820220206709
|
10/08/2022
|
GEADA DEVI
|
3144011WL023009
|
GEADA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241653
|
|
GEDA DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-001-001/29027
(AMUVAHI)
|
3144011000NRG23100820220206710
|
10/08/2022
|
RENKESH
|
3144011WL023009
|
RENKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027241652
|
|
RINKESH S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|