|
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-44-011-002-001/2022
(ASTHARA)
|
3144011000NRG23110120230476586
|
11/01/2023
|
Soni
|
3144011WL046408
|
Soni
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319019
|
|
Sony devi do mahesh kumar
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/209136
(ASTHARA)
|
3144011000NRG23110120230476592
|
11/01/2023
|
harischandra
|
3144011WL046408
|
harischandra
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319020
|
|
Harishchandra Harijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/1002363
(ASTHARA)
|
3144011000NRG23110120230476583
|
11/01/2023
|
ram nihor
|
3144011WL046408
|
ram nihor
|
00045
|
BARB0PATTIX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319018
|
|
RAM NIHOR VERMA S O MANGRU VER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/2019
(ASTHARA)
|
3144011000NRG23110120230476585
|
11/01/2023
|
Manju devi
|
3144011WL046408
|
Manju devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082319025
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/208912
(ASTHARA)
|
3144011000NRG23110120230476587
|
11/01/2023
|
Surendra Kumar
|
3144011WL046408
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319022
|
|
SURENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/208967
(ASTHARA)
|
3144011000NRG23110120230476588
|
11/01/2023
|
giradhari
|
3144011WL046408
|
giradhari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319023
|
|
GIRDHARI LAL S/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/209040
(ASTHARA)
|
3144011000NRG23110120230476589
|
11/01/2023
|
Ramsajivan
|
3144011WL046408
|
Ramsajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319024
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/209115
(ASTHARA)
|
3144011000NRG23110120230476590
|
11/01/2023
|
kevla
|
3144011WL046408
|
kevla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319021
|
|
KEVLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-002-001/209128
(ASTHARA)
|
3144011000NRG23110120230476591
|
11/01/2023
|
SATYA PAL
|
3144011WL046408
|
SATYA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319026
|
|
SATYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|