|
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-44-011-065-006/201568
(SHAHPUR)
|
3144011000NRG23080920220263751
|
08/09/2022
|
RAJPATTI
|
3144011WL027598
|
RAJPATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293558
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-065-006/201654
(SHAHPUR)
|
3144011000NRG23080920220263754
|
08/09/2022
|
JIRAOO
|
3144011WL027598
|
JIRAOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293562
|
|
JEERAOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/201654
(SHAHPUR)
|
3144011000NRG23080920220263753
|
08/09/2022
|
SITARAM
|
3144011WL027598
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293561
|
|
SEETA RAM S/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-065-006/201676
(SHAHPUR)
|
3144011000NRG23080920220263755
|
08/09/2022
|
SANTOSH KUMAR
|
3144011WL027598
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293559
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/201678
(SHAHPUR)
|
3144011000NRG23080920220263756
|
08/09/2022
|
KIRAN
|
3144011WL027598
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293560
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/201685
(SHAHPUR)
|
3144011000NRG23080920220263757
|
08/09/2022
|
SANT RAM
|
3144011WL027598
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293564
|
|
SANTRAM SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/201701
(SHAHPUR)
|
3144011000NRG23080920220263758
|
08/09/2022
|
RAMKALI
|
3144011WL027598
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293556
|
|
RAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/27562
(SHAHPUR)
|
3144011000NRG23080920220263760
|
08/09/2022
|
URMILA DEVI
|
3144011WL027598
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293555
|
|
URMILA DEVI WO RAM KUMAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/27566
(SHAHPUR)
|
3144011000NRG23080920220263761
|
08/09/2022
|
MADHURI
|
3144011WL027598
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293557
|
|
MADHURI DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/72002
(SHAHPUR)
|
3144011000NRG23080920220263768
|
08/09/2022
|
LALTI
|
3144011WL027598
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293563
|
|
LALTI DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|