|
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-44-011-037-002/36138
(MADOONA)
|
3144011000NRG23260920220301655
|
26/09/2022
|
RAM MILAN
|
3144011WL030574
|
RAM MILAN
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467362
|
|
RAJ MILAN SO KANHAI LAL
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/36140
(MADOONA)
|
3144011000NRG23260920220301656
|
26/09/2022
|
ARJUN
|
3144011WL030574
|
ARJUN
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467358
|
|
ARJUN GUPTA SO DHANI RAM GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/37074
(MADOONA)
|
3144011000NRG23260920220301659
|
26/09/2022
|
Urmila
|
3144011WL030574
|
Urmila
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467359
|
|
URMILA YADAV WO ASHOK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/37076
(MADOONA)
|
3144011000NRG23260920220301660
|
26/09/2022
|
Bindu
|
3144011WL030574
|
Bindu
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467360
|
|
BINDU DEVI WO HARIOM
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/37086
(MADOONA)
|
3144011000NRG23260920220301661
|
26/09/2022
|
Vijay Laxmi
|
3144011WL030574
|
Vijay Laxmi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467361
|
|
VIJAY LAXMI SINGH DO FAUJDAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/37103
(MADOONA)
|
3144011000NRG23260920220301665
|
26/09/2022
|
RAMBHU
|
3144011WL030574
|
RAMBHU
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467363
|
|
Rammu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/2063130
(MADOONA)
|
3144011000NRG23260920220301648
|
26/09/2022
|
RADHEYSHYAM
|
3144011WL030574
|
RADHEYSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467372
|
|
RADHEYSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/206348
(MADOONA)
|
3144011000NRG23260920220301651
|
26/09/2022
|
RAM ABHILAKH
|
3144011WL030574
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467365
|
|
RAM ABHILAKH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-037-002/206355
(MADOONA)
|
3144011000NRG23260920220301652
|
26/09/2022
|
SANKER GAUDH
|
3144011WL030574
|
SANKER GAUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467369
|
|
SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-037-002/36137
(MADOONA)
|
3144011000NRG23260920220301654
|
26/09/2022
|
ram kedar
|
3144011WL030574
|
ram kedar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467366
|
|
KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-037-002/37069
(MADOONA)
|
3144011000NRG23260920220301658
|
26/09/2022
|
Nisha devi
|
3144011WL030574
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467364
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-037-002/37088
(MADOONA)
|
3144011000NRG23260920220301662
|
26/09/2022
|
Sangita
|
3144011WL030574
|
Sangita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467371
|
|
SANGITA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-037-002/37092
(MADOONA)
|
3144011000NRG23260920220301663
|
26/09/2022
|
Jagnnath
|
3144011WL030574
|
Jagnnath
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311467367
|
|
JAGNNATH SO ALGU
|
BANK OF BARODA(606985)
|
|
14
|
MAGRAURA
|
UP-44-011-037-002/37094
(MADOONA)
|
3144011000NRG23260920220301664
|
26/09/2022
|
Uday raj Verma
|
3144011WL030574
|
Uday raj Verma
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311467370
|
|
UDAY RAJ VERMA SO ALGU RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAGRAURA
|
UP-44-011-037-002/64250
(MADOONA)
|
3144011000NRG23260920220301666
|
26/09/2022
|
Rajdey
|
3144011WL030574
|
Rajdey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467368
|
|
RAJDAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-037-002/37047
(MADOONA)
|
3144011000NRG23260920220301657
|
26/09/2022
|
Shirmila
|
3144011WL030574
|
Shirmila
|
00354
|
PUNB0674400
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311467357
|
|
Sharmila Devi w/o Ghanshyam lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|