|
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-44-011-050-002/202910
(PURABPATTI)
|
3144011000NRG23070720220127523
|
08/07/2022
|
DHARAM PAL
|
3144011WL016615
|
DHARAM PAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267485
|
|
DHARAM PAL S/O RAM FER PAL
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/202942
(PURABPATTI)
|
3144011000NRG23070720220127525
|
08/07/2022
|
RAM ACHAL
|
3144011WL016615
|
RAM ACHAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267482
|
|
RAM ACHAL YADAV SO NANKO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/202966
(PURABPATTI)
|
3144011000NRG23070720220127526
|
08/07/2022
|
NANHKADEVI
|
3144011WL016615
|
NANHKADEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267484
|
|
NANKA DEVI W/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/203004
(PURABPATTI)
|
3144011000NRG23070720220127528
|
08/07/2022
|
RAM DHAN
|
3144011WL016615
|
RAM DHAN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267483
|
|
RAM DHAN SO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/27766
(PURABPATTI)
|
3144011000NRG23070720220127531
|
08/07/2022
|
bajrangi
|
3144011WL016615
|
bajrangi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267488
|
|
BAJRANGI S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/27791
(PURABPATTI)
|
3144011000NRG23070720220127532
|
08/07/2022
|
ram avadha
|
3144011WL016615
|
ram avadha
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267487
|
|
RAM AVADH SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/202938
(PURABPATTI)
|
3144011000NRG23070720220127524
|
08/07/2022
|
Rajender
|
3144011WL016615
|
Rajender
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267486
|
|
RAJENDRA KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-050-002/202998
(PURABPATTI)
|
3144011000NRG23070720220127527
|
08/07/2022
|
Lalbahadur
|
3144011WL016615
|
Lalbahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267489
|
|
LAL BR SINGH SO SHIV BR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|