|
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-44-011-007-001/7004
(BARHA)
|
3144011000NRG23020820220188695
|
05/08/2022
|
SATISH KUMAR
|
3144011WL021568
|
SATISH KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330212
|
|
SATISH KUMAR UMA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/209106
(BARHA)
|
3144011000NRG23020820220188685
|
05/08/2022
|
surendra
|
3144011WL021568
|
surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330217
|
|
SURENDRA S/O BRAMHA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-007-001/209137
(BARHA)
|
3144011000NRG23020820220188686
|
05/08/2022
|
JHULEMA HARIJAN
|
3144011WL021568
|
JHULEMA HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330236
|
|
JHULEMA HARIJAN W/O SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-007-001/209178
(BARHA)
|
3144011000NRG23020820220188687
|
05/08/2022
|
SUNITA
|
3144011WL021568
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330230
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-007-001/209242
(BARHA)
|
3144011000NRG23020820220188688
|
05/08/2022
|
SHANTI
|
3144011WL021568
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330237
|
|
SHANTI HARIJAN W/O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/209289
(BARHA)
|
3144011000NRG23020820220188689
|
05/08/2022
|
HIRDAYA LAL CHAMAR
|
3144011WL021568
|
HIRDAYA LAL CHAMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330222
|
|
MR HIRDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-007-001/209353
(BARHA)
|
3144011000NRG23020820220188690
|
05/08/2022
|
KAMLA
|
3144011WL021568
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330238
|
|
KAMALA WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-007-001/28858
(BARHA)
|
3144011000NRG23020820220188691
|
05/08/2022
|
MANGARU
|
3144011WL021568
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330216
|
|
MANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-007-001/28859
(BARHA)
|
3144011000NRG23020820220188692
|
05/08/2022
|
BARSATI CHAMAR
|
3144011WL021568
|
BARSATI CHAMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330221
|
|
BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-007-001/40255
(BARHA)
|
3144011000NRG23020820220188693
|
05/08/2022
|
EENUS
|
3144011WL021568
|
EENUS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330240
|
|
INUS SO HANEEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-049-001/208539
(PARSANDA)
|
3144011000NRG23050820220196109
|
05/08/2022
|
JAKIR
|
3144011WL022202
|
JAKIR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929330224
|
|
JAKIR S/O ABBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-049-001/208577
(PARSANDA)
|
3144011000NRG23050820220196110
|
05/08/2022
|
MEWA LAL
|
3144011WL022202
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330223
|
|
MEWA LAL S/O BALA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-049-001/208589
(PARSANDA)
|
3144011000NRG23050820220196111
|
05/08/2022
|
ramsahai
|
3144011WL022202
|
ramsahai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330233
|
|
RAM SAHAY S/O RAM GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-049-001/208592
(PARSANDA)
|
3144011000NRG23050820220196112
|
05/08/2022
|
suresh
|
3144011WL022202
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330225
|
|
SURESH S O PARASNATH
|
BANK OF BARODA(606985)
|
|
15
|
MAGRAURA
|
UP-44-011-049-001/208615
(PARSANDA)
|
3144011000NRG23050820220196113
|
05/08/2022
|
arwind
|
3144011WL022202
|
arwind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330232
|
|
ARBIND S/O DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-049-001/208619
(PARSANDA)
|
3144011000NRG23050820220196114
|
05/08/2022
|
AJAY KUMAR
|
3144011WL022202
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330220
|
|
AJAI KUMAR S/O GAJA DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-049-001/208621
(PARSANDA)
|
3144011000NRG23050820220196115
|
05/08/2022
|
mithai lal
|
3144011WL022202
|
mithai lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330214
|
|
Asaraphi Lal
|
BANK OF BARODA(606985)
|
|
18
|
MAGRAURA
|
UP-44-011-049-001/208623
(PARSANDA)
|
3144011000NRG23050820220196116
|
05/08/2022
|
RAJEEV
|
3144011WL022202
|
RAJEEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330227
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAGRAURA
|
UP-44-011-049-001/208646
(PARSANDA)
|
3144011000NRG23050820220196117
|
05/08/2022
|
ram sajiwan
|
3144011WL022202
|
ram sajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330234
|
|
RAM SAJIWAN S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAGRAURA
|
UP-44-011-049-001/208669
(PARSANDA)
|
3144011000NRG23050820220196118
|
05/08/2022
|
amarpal
|
3144011WL022202
|
amarpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330239
|
|
AMAR PAL S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAGRAURA
|
UP-44-011-049-001/208680
(PARSANDA)
|
3144011000NRG23050820220196119
|
05/08/2022
|
mangal prasad
|
3144011WL022202
|
mangal prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330229
|
|
MANGAL PRASAD S/O RAMSAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAGRAURA
|
UP-44-011-049-001/208711
(PARSANDA)
|
3144011000NRG23050820220196120
|
05/08/2022
|
JAWAHAR LAL
|
3144011WL022202
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330235
|
|
JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAGRAURA
|
UP-44-011-049-001/28717
(PARSANDA)
|
3144011000NRG23050820220196121
|
05/08/2022
|
HIRA LAL
|
3144011WL022202
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330231
|
|
HIRA LAL S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAGRAURA
|
UP-44-011-049-001/28729
(PARSANDA)
|
3144011000NRG23050820220196122
|
05/08/2022
|
jeet lal
|
3144011WL022202
|
jeet lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330226
|
|
MR JITLAL RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGRAURA
|
UP-44-011-049-001/28734
(PARSANDA)
|
3144011000NRG23050820220196123
|
05/08/2022
|
LALLAN
|
3144011WL022202
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330213
|
|
LALLAN KHAN SO MOSIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAGRAURA
|
UP-44-011-049-001/28739
(PARSANDA)
|
3144011000NRG23050820220196124
|
05/08/2022
|
RAM AJORE
|
3144011WL022202
|
RAM AJORE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330215
|
|
RAM ANJOR S/O RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MAGRAURA
|
UP-44-011-049-001/28749
(PARSANDA)
|
3144011000NRG23050820220196125
|
05/08/2022
|
chote lal
|
3144011WL022202
|
chote lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330218
|
|
CHHOTE LAL MAURYA SO JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAGRAURA
|
UP-44-011-049-001/49005
(PARSANDA)
|
3144011000NRG23050820220196126
|
05/08/2022
|
Asgar ali
|
3144011WL022202
|
Asgar ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330228
|
|
ASGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAGRAURA
|
UP-44-011-049-004/208526
(PARSANDA)
|
3144011000NRG23050820220196127
|
05/08/2022
|
JAI RAM
|
3144011WL022202
|
JAI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330219
|
|
JAI RAM S/O BARASATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAGRAURA
|
UP-44-011-049-004/49053
(PARSANDA)
|
3144011000NRG23050820220196129
|
05/08/2022
|
ALOK
|
3144011WL022202
|
ALOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330242
|
|
ALOK KUMAR MAURYA SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MAGRAURA
|
UP-44-011-049-004/49059
(PARSANDA)
|
3144011000NRG23050820220196132
|
05/08/2022
|
KALAWATI
|
3144011WL022202
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929330241
|
|
KALAWATI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|