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-44-011-064-001/29421 (SARSIKHAM)
|
3144011000NRG23211020220357808
|
21/10/2022
|
MUNNALAL
|
3144011WL035260
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771944
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
MAGRAURA
|
UP-44-011-073-002/730011 (UTRAS)
|
3144011000NRG23211020220357790
|
21/10/2022
|
KALAWATI
|
3144011WL035259
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771942
|
|
KALAVATI WO RAM SHIROMANI
|
BANK OF BARODA(606985)
|
3
|
MAGRAURA
|
UP-44-011-073-002/730020 (UTRAS)
|
3144011000NRG23211020220357791
|
21/10/2022
|
RAMENDRA KUMAR
|
3144011WL035259
|
RAMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771941
|
|
RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
MAGRAURA
|
UP-44-011-073-002/730206 (UTRAS)
|
3144011000NRG23211020220357797
|
21/10/2022
|
SAKUNTALA
|
3144011WL035259
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771939
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
MAGRAURA
|
UP-44-011-073-002/730208 (UTRAS)
|
3144011000NRG23211020220357798
|
21/10/2022
|
PRIYANKA SAROJ
|
3144011WL035259
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771943
|
|
PRIYANKA SAROJ DO ACHCHHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
MAGRAURA
|
UP-44-011-073-002/730225 (UTRAS)
|
3144011000NRG23211020220357800
|
21/10/2022
|
KAUSILYA
|
3144011WL035259
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771940
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|