|
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-44-011-065-006/201678
(SHAHPUR)
|
3144011000NRG23300720220183152
|
30/07/2022
|
KIRAN
|
3144011WL021127
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871700140
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-065-006/201685
(SHAHPUR)
|
3144011000NRG23300720220183153
|
30/07/2022
|
SANT RAM
|
3144011WL021127
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871700142
|
|
SANTRAM SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/27558
(SHAHPUR)
|
3144011000NRG23300720220183154
|
30/07/2022
|
Arjun prasad verma
|
3144011WL021127
|
Arjun prasad verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871700138
|
|
ARJUN PRASAD VERMA S/O PARSADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-065-006/27562
(SHAHPUR)
|
3144011000NRG23300720220183155
|
30/07/2022
|
URMILA DEVI
|
3144011WL021127
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871700137
|
|
URMILA DEVI WO RAM KUMAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/27566
(SHAHPUR)
|
3144011000NRG23300720220183156
|
30/07/2022
|
MADHURI
|
3144011WL021127
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871700139
|
|
MADHURI DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/61439
(SHAHPUR)
|
3144011000NRG23300720220183157
|
30/07/2022
|
ratipal
|
3144011WL021127
|
ratipal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871700141
|
|
REETA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|