|
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-44-011-043-003/204282
(NARAYAN PUR)
|
3144011000NRG23210920220292347
|
21/09/2022
|
RAM ABHILAKH
|
3144011WL029868
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526990
|
|
RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204314
(NARAYAN PUR)
|
3144011000NRG23210920220292348
|
21/09/2022
|
DUKHIRAM YADAV
|
3144011WL029868
|
DUKHIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526994
|
|
MR DUKHEERAM SO RAMAAJOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/204360
(NARAYAN PUR)
|
3144011000NRG23210920220292349
|
21/09/2022
|
SAROJA
|
3144011WL029868
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526992
|
|
SAROJA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204367
(NARAYAN PUR)
|
3144011000NRG23210920220292350
|
21/09/2022
|
GHAN SHYAM
|
3144011WL029868
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526991
|
|
GHAN SHYAM GOUD S/O BALABHADRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/204394
(NARAYAN PUR)
|
3144011000NRG23210920220292351
|
21/09/2022
|
RAJESH KUMAR
|
3144011WL029868
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526993
|
|
MR RAJESHKUMAR SO RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/29162
(NARAYAN PUR)
|
3144011000NRG23210920220292352
|
21/09/2022
|
NIMAR HARIJAN
|
3144011WL029868
|
NIMAR HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526989
|
|
NIMAR HARIJAN S/O BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/29163
(NARAYAN PUR)
|
3144011000NRG23210920220292353
|
21/09/2022
|
KESHAW PRASAD
|
3144011WL029868
|
KESHAW PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526996
|
|
KESHAW PRASAD S/O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/43031
(NARAYAN PUR)
|
3144011000NRG23210920220292355
|
21/09/2022
|
Gyani devi
|
3144011WL029868
|
Gyani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526995
|
|
GYANI SINGH W/O INDRA MANI SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/43027
(NARAYAN PUR)
|
3144011000NRG23210920220292354
|
21/09/2022
|
SUNIL
|
3144011WL029868
|
SUNIL
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309526988
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|