|
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-44-011-056-004/5600070
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462015
|
31/12/2022
|
SANJEEV KUMAR
|
3144011WL045203
|
SANJEEV KUMAR
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076380
|
|
SANJIV KUMAR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/5600020
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462011
|
31/12/2022
|
RAJ KUMARI
|
3144011WL045203
|
RAJ KUMARI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076377
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/5600128
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462017
|
31/12/2022
|
Umesh Kumar Verma
|
3144011WL045203
|
Umesh Kumar Verma
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076376
|
|
UMESH KUMAR VARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/5600135
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462018
|
31/12/2022
|
manjeet kumar
|
3144011WL045203
|
manjeet kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076379
|
|
MANJEET SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-056-004/1000488
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462001
|
31/12/2022
|
KESHA
|
3144011WL045203
|
KESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076392
|
|
KESHA W/O MANTU MUSHAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-056-004/200935
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462002
|
31/12/2022
|
sunita
|
3144011WL045203
|
sunita
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052076390
|
|
SUNITA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-056-004/200945
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462004
|
31/12/2022
|
gudda
|
3144011WL045203
|
gudda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076389
|
|
GUDDA W/O BABALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-056-004/200949
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462005
|
31/12/2022
|
NILAM
|
3144011WL045203
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076387
|
|
NEELAM W/O RAM AWTAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-056-004/203190
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462006
|
31/12/2022
|
Chatkila
|
3144011WL045203
|
Chatkila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076388
|
|
CHAT KILA W/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-056-004/208990
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462007
|
31/12/2022
|
shyama
|
3144011WL045203
|
shyama
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052076391
|
|
SHYAMA W/O MITHTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-056-004/28648
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462008
|
31/12/2022
|
Durga
|
3144011WL045203
|
Durga
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052076384
|
|
DURGA PRASAD GOUD S/O LALATA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-056-004/28652
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462010
|
31/12/2022
|
madanlal
|
3144011WL045203
|
madanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076385
|
|
MADAN LAL S/O SHITAL DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-056-004/5600048
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462012
|
31/12/2022
|
Kamala
|
3144011WL045203
|
Kamala
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8052076386
|
|
KAMALA W/O SYAM LAL BANBASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-056-004/5600068
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462013
|
31/12/2022
|
DURGAWATI
|
3144011WL045203
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076383
|
|
DURGAWATI DEVI WO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-056-004/5600069
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462014
|
31/12/2022
|
KALLU
|
3144011WL045203
|
KALLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8052076382
|
|
KALLU SO POORNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-056-004/5600076
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462016
|
31/12/2022
|
MADHURI
|
3144011WL045203
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052076381
|
|
MADHURI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-056-004/28651
(SALHIPUR KANJAS)
|
3144011000NRG23311220220462009
|
31/12/2022
|
ganga prasad
|
3144011WL045203
|
ganga prasad
|
00415
|
SBIN0005471
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052076378
|
|
GANGA PRASAD CHANGU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|