|
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-44-011-050-002/202897
(PURABPATTI)
|
3144011000NRG23220820220231888
|
23/08/2022
|
ramesh
|
3144011WL024970
|
ramesh
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190992
|
|
RAMESH KUMAR S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/202942
(PURABPATTI)
|
3144011000NRG23220820220231890
|
23/08/2022
|
RAM ACHAL
|
3144011WL024970
|
RAM ACHAL
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190989
|
|
RAM ACHAL YADAV SO NANKO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/202966
(PURABPATTI)
|
3144011000NRG23220820220231891
|
23/08/2022
|
NANHKADEVI
|
3144011WL024970
|
NANHKADEVI
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190986
|
|
NANKA DEVI W/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/202975
(PURABPATTI)
|
3144011000NRG23220820220231892
|
23/08/2022
|
MAKHDUM
|
3144011WL024970
|
MAKHDUM
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190988
|
|
MAGADUM MAURYA S/O-AYODHYA PR
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/202990
(PURABPATTI)
|
3144011000NRG23220820220231893
|
23/08/2022
|
RAMPAL VERMA
|
3144011WL024970
|
RAMPAL VERMA
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190987
|
|
RAM PAL VERMA S/O BHUWAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/27766
(PURABPATTI)
|
3144011000NRG23220820220231895
|
23/08/2022
|
bajrangi
|
3144011WL024970
|
bajrangi
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190991
|
|
BAJRANGI S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/27791
(PURABPATTI)
|
3144011000NRG23220820220231896
|
23/08/2022
|
ram avadha
|
3144011WL024970
|
ram avadha
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190990
|
|
RAM AVADH SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-050-002/202938
(PURABPATTI)
|
3144011000NRG23220820220231889
|
23/08/2022
|
Rajender
|
3144011WL024970
|
Rajender
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190985
|
|
RAJENDRA KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-050-002/203086
(PURABPATTI)
|
3144011000NRG23220820220231894
|
23/08/2022
|
vijay bahadur
|
3144011WL024970
|
vijay bahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315190984
|
|
VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|