|
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-44-011-034-001/203505
(LAILIPOKHTA KHAM)
|
3144011000NRG23120920220269142
|
12/09/2022
|
RAMVATAR
|
3144011WL027997
|
RAMVATAR
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748056964
|
|
RAM AVTAR PAL
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/203505
(LAILIPOKHTA KHAM)
|
3144011000NRG23120920220269141
|
12/09/2022
|
RAMVATAR
|
3144011WL027997
|
RAMVATAR
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748056945
|
|
RAM AVTAR PAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-034-001/27918
(LAILIPOKHTA KHAM)
|
3144011000NRG23120920220269144
|
12/09/2022
|
RAMKHELAWAN
|
3144011WL027997
|
RAMKHELAWAN
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748056946
|
|
RAM KHELAVAN S/O KANHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-034-001/27918
(LAILIPOKHTA KHAM)
|
3144011000NRG23120920220269143
|
12/09/2022
|
RAMKHELAWAN
|
3144011WL027997
|
RAMKHELAWAN
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748056947
|
|
RAM KHELAVAN S/O KANHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/202897
(PURABPATTI)
|
3144011000NRG23120920220269149
|
12/09/2022
|
ramesh
|
3144011WL027997
|
ramesh
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748056963
|
|
RAMESH KUMAR S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/29874
(SHURYAGARH JAGANNATH)
|
3144011000NRG23120920220269228
|
12/09/2022
|
RANG BAHADUR
|
3144011WL028010
|
RANG BAHADUR
|
00045
|
BARB0SUNPUR
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748056948
|
|
RANG BAHADUR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/130019
(CHANDAUKA)
|
3144011000NRG23120920220269138
|
12/09/2022
|
OM PRAKASH
|
3144011WL027997
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748056961
|
|
OM PRAKASH SAROJ SO RAM SAJEEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/27683
(CHANDAUKA)
|
3144011000NRG23120920220269139
|
12/09/2022
|
KALU RAM
|
3144011WL027997
|
KALU RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748056962
|
|
KALU RAM S/O PHERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-016-001/160104
(DARCHUT)
|
3144011000NRG23120920220269140
|
12/09/2022
|
Sanju Devi
|
3144011WL027997
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748056957
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-017-001/17015
(DEHRI DIGER)
|
3144011000NRG23120920220269166
|
12/09/2022
|
Sursati urf Goshin
|
3144011WL028000
|
Sursati urf Goshin
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748056958
|
|
SOORASTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-017-001/28341
(DEHRI DIGER)
|
3144011000NRG23120920220269168
|
12/09/2022
|
gaya prasad
|
3144011WL028000
|
gaya prasad
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748056952
|
|
GAYA PRASAD S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/28544
(MADAFARPUR)
|
3144011000NRG23120920220269146
|
12/09/2022
|
Prithepal
|
3144011WL027997
|
Prithepal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748056960
|
|
PRITHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/28544
(MADAFARPUR)
|
3144011000NRG23120920220269145
|
12/09/2022
|
Prithepal
|
3144011WL027997
|
Prithepal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748056959
|
|
PRITHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-061-001/205555
(SARAY JAMUAARI)
|
3144011000NRG23120920220269150
|
12/09/2022
|
BABU LAL VERMA
|
3144011WL027997
|
BABU LAL VERMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748056951
|
|
BABU LAL VERMA S/O RAM SUKH VE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-073-002/204841
(UTRAS)
|
3144011000NRG23120920220270448
|
12/09/2022
|
ram baran
|
3144011WL028122
|
ram baran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056949
|
|
RAM BARAN S/O KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-073-002/204917
(UTRAS)
|
3144011000NRG23120920220270450
|
12/09/2022
|
savitri
|
3144011WL028122
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056950
|
|
SAVITRI WO JAGESAR
|
BANK OF BARODA(606985)
|
|
17
|
MAGRAURA
|
UP-44-011-073-002/204992
(UTRAS)
|
3144011000NRG23120920220270451
|
12/09/2022
|
SITARA
|
3144011WL028122
|
SITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056956
|
|
Sitraa Devi WO RAM MILAN
|
BANK OF BARODA(606985)
|
|
18
|
MAGRAURA
|
UP-44-011-073-002/45664
(UTRAS)
|
3144011000NRG23120920220270454
|
12/09/2022
|
SHAKUNTALA
|
3144011WL028122
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056955
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAGRAURA
|
UP-44-011-073-002/64195
(UTRAS)
|
3144011000NRG23120920220270455
|
12/09/2022
|
kusum
|
3144011WL028122
|
kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056953
|
|
KUSUM DEVI WO RAM SAJIVAN
|
BANK OF BARODA(606985)
|
|
20
|
MAGRAURA
|
UP-44-011-073-002/730222
(UTRAS)
|
3144011000NRG23120920220270458
|
12/09/2022
|
ARTI SAROJ
|
3144011WL028122
|
ARTI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748056954
|
|
ARTI DEVI SAROJ W/O BINDESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|