|
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-44-011-058-002/1158
(SARAI RAJAI)
|
3144011000NRG23240320230525828
|
24/03/2023
|
Surjeet kumar
|
3144011WL051471
|
Surjeet kumar
|
00045
|
BARB0BHADAU
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219128
|
|
Surjeet Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/1158
(SARAI RAJAI)
|
3144011000NRG23240320230525827
|
24/03/2023
|
Surjeet kumar
|
3144011WL051471
|
Surjeet kumar
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219127
|
|
Surjeet Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-058-002/1159
(SARAI RAJAI)
|
3144011000NRG23240320230525830
|
24/03/2023
|
indrasen shingh yadav
|
3144011WL051471
|
indrasen shingh yadav
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219126
|
|
INDRA SEN SINGH YADAV S/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-058-002/1159
(SARAI RAJAI)
|
3144011000NRG23240320230525829
|
24/03/2023
|
indrasen shingh yadav
|
3144011WL051471
|
indrasen shingh yadav
|
00045
|
BARB0BHADAU
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219125
|
|
INDRA SEN SINGH YADAV S/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-058-002/58166
(SARAI RAJAI)
|
3144011000NRG23240320230525857
|
24/03/2023
|
Om Prakash Yadav
|
3144011WL051471
|
Om Prakash Yadav
|
00045
|
BARB0BHADAU
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219153
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/58167
(SARAI RAJAI)
|
3144011000NRG23240320230525858
|
24/03/2023
|
Raj Kumari
|
3144011WL051471
|
Raj Kumari
|
00045
|
BARB0BHADAU
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219129
|
|
KMR ,RAJ KUMARI YADAV D/O DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/1164
(SARAI RAJAI)
|
3144011000NRG23240320230525837
|
24/03/2023
|
Sushila
|
3144011WL051471
|
Sushila
|
00045
|
BARB0RAMGAN
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219120
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-058-002/1164
(SARAI RAJAI)
|
3144011000NRG23240320230525836
|
24/03/2023
|
Sushila
|
3144011WL051471
|
Sushila
|
00045
|
BARB0RAMGAN
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219121
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-058-002/1156
(SARAI RAJAI)
|
3144011000NRG23240320230525823
|
24/03/2023
|
sudhir kumar
|
3144011WL051471
|
sudhir kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219130
|
|
SUDHIR KUMAR S/O PURAN MASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-058-002/1156
(SARAI RAJAI)
|
3144011000NRG23240320230525824
|
24/03/2023
|
sudhir kumar
|
3144011WL051471
|
sudhir kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172219131
|
|
SUDHIR KUMAR S/O PURAN MASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-058-002/1157
(SARAI RAJAI)
|
3144011000NRG23240320230525825
|
24/03/2023
|
Shyam lal
|
3144011WL051471
|
Shyam lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219150
|
|
SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-058-002/1157
(SARAI RAJAI)
|
3144011000NRG23240320230525826
|
24/03/2023
|
Shyam lal
|
3144011WL051471
|
Shyam lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219149
|
|
SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-058-002/1160
(SARAI RAJAI)
|
3144011000NRG23240320230525831
|
24/03/2023
|
Sunil kumar
|
3144011WL051471
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219144
|
|
SUNIL KUMAR SO GYAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-058-002/1160
(SARAI RAJAI)
|
3144011000NRG23240320230525832
|
24/03/2023
|
Sunil kumar
|
3144011WL051471
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219143
|
|
SUNIL KUMAR SO GYAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-058-002/1162
(SARAI RAJAI)
|
3144011000NRG23240320230525833
|
24/03/2023
|
shyam bahadur
|
3144011WL051471
|
shyam bahadur
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219135
|
|
SHYAM BAHADUR SAROJ S/O DWARIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-058-002/1162
(SARAI RAJAI)
|
3144011000NRG23240320230525834
|
24/03/2023
|
shyam bahadur
|
3144011WL051471
|
shyam bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219134
|
|
SHYAM BAHADUR SAROJ S/O DWARIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-058-002/1163
(SARAI RAJAI)
|
3144011000NRG23240320230525835
|
24/03/2023
|
arvind
|
3144011WL051471
|
arvind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219148
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
18
|
MAGRAURA
|
UP-44-011-058-002/1166
(SARAI RAJAI)
|
3144011000NRG23240320230525840
|
24/03/2023
|
anil kumar
|
3144011WL051471
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219138
|
|
Mr. ANIL KUAMR
|
INDIAN BANK(607105)
|
|
19
|
MAGRAURA
|
UP-44-011-058-002/1166
(SARAI RAJAI)
|
3144011000NRG23240320230525841
|
24/03/2023
|
anil kumar
|
3144011WL051471
|
anil kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219139
|
|
Mr. ANIL KUAMR
|
INDIAN BANK(607105)
|
|
20
|
MAGRAURA
|
UP-44-011-058-002/1168
(SARAI RAJAI)
|
3144011000NRG23240320230525842
|
24/03/2023
|
parmila
|
3144011WL051471
|
parmila
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219141
|
|
PRAMILA W/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAGRAURA
|
UP-44-011-058-002/1168
(SARAI RAJAI)
|
3144011000NRG23240320230525843
|
24/03/2023
|
parmila
|
3144011WL051471
|
parmila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219140
|
|
PRAMILA W/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAGRAURA
|
UP-44-011-058-002/207776
(SARAI RAJAI)
|
3144011000NRG23240320230525844
|
24/03/2023
|
HARIRAM
|
3144011WL051471
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219151
|
|
HARI RAMSAROJ S/O SUKKHU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAGRAURA
|
UP-44-011-058-002/40484
(SARAI RAJAI)
|
3144011000NRG23240320230525845
|
24/03/2023
|
sheela
|
3144011WL051471
|
sheela
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219154
|
|
SHILA W/O UDAYA RAJ HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAGRAURA
|
UP-44-011-058-002/580039
(SARAI RAJAI)
|
3144011000NRG23240320230525846
|
24/03/2023
|
harisen singh yadav
|
3144011WL051471
|
harisen singh yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
03/05/2023
|
|
1172219152
|
A/c Blocked or Frozen
|
|
|
|
25
|
MAGRAURA
|
UP-44-011-058-002/58157
(SARAI RAJAI)
|
3144011000NRG23240320230525847
|
24/03/2023
|
SAVITRI
|
3144011WL051471
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219136
|
|
SAVITTRI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAGRAURA
|
UP-44-011-058-002/58160
(SARAI RAJAI)
|
3144011000NRG23240320230525850
|
24/03/2023
|
Sudha Devi
|
3144011WL051471
|
Sudha Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219145
|
|
SUDHADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MAGRAURA
|
UP-44-011-058-002/58162
(SARAI RAJAI)
|
3144011000NRG23240320230525852
|
24/03/2023
|
Saroja
|
3144011WL051471
|
Saroja
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219146
|
|
SAROJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAGRAURA
|
UP-44-011-058-002/58163
(SARAI RAJAI)
|
3144011000NRG23240320230525853
|
24/03/2023
|
Arvind Kumar Yadav
|
3144011WL051471
|
Arvind Kumar Yadav
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219132
|
|
ARVIND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAGRAURA
|
UP-44-011-058-002/58163
(SARAI RAJAI)
|
3144011000NRG23240320230525854
|
24/03/2023
|
Arvind Kumar Yadav
|
3144011WL051471
|
Arvind Kumar Yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219133
|
|
ARVIND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAGRAURA
|
UP-44-011-058-002/58164
(SARAI RAJAI)
|
3144011000NRG23240320230525855
|
24/03/2023
|
DURGAVATI
|
3144011WL051471
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219147
|
|
DURGAVATI
|
BANK OF BARODA(606985)
|
|
31
|
MAGRAURA
|
UP-44-011-058-002/58165
(SARAI RAJAI)
|
3144011000NRG23240320230525856
|
24/03/2023
|
PUSHPA
|
3144011WL051471
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219137
|
|
PUSHPA DEVI RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAGRAURA
|
UP-44-011-058-002/58168
(SARAI RAJAI)
|
3144011000NRG23240320230525859
|
24/03/2023
|
Sangeeta Devi
|
3144011WL051471
|
Sangeeta Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219142
|
|
SANGEETA DEVI W/O SHYAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
33
|
MAGRAURA
|
UP-44-011-058-002/58159
(SARAI RAJAI)
|
3144011000NRG23240320230525849
|
24/03/2023
|
Rekha Gupta
|
3144011WL051471
|
Rekha Gupta
|
00415
|
SBIN0005471
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219124
|
|
REKHA GUPTA WO RAJKUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
34
|
MAGRAURA
|
UP-44-011-058-002/58159
(SARAI RAJAI)
|
3144011000NRG23240320230525848
|
24/03/2023
|
Rekha Gupta
|
3144011WL051471
|
Rekha Gupta
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172219123
|
|
REKHA GUPTA WO RAJKUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
35
|
MAGRAURA
|
UP-44-011-058-002/58170
(SARAI RAJAI)
|
3144011000NRG23240320230525860
|
24/03/2023
|
Seema Devi Yadav
|
3144011WL051471
|
Seema Devi Yadav
|
00415
|
SBIN0005471
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172219122
|
|
MRS SIMA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|