|
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-44-011-069-008/211827
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200820220228715
|
20/08/2022
|
SHYAM LAL
|
3144011WL024635
|
SHYAM LAL
|
00045
|
BARB0SUNPUR
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272298
|
|
SHYAM LAL SO MR GAJADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/207559
(MADAFARPUR)
|
3144011000NRG23200820220228690
|
20/08/2022
|
KALI CHARAN
|
3144011WL024635
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4232272288
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/207568
(MADAFARPUR)
|
3144011000NRG23200820220228691
|
20/08/2022
|
Shankerlal
|
3144011WL024635
|
Shankerlal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272287
|
|
MR SHANKAR LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/207571
(MADAFARPUR)
|
3144011000NRG23200820220228692
|
20/08/2022
|
SANJAY KUMAR
|
3144011WL024635
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272291
|
|
SANJAY KUMAR BACHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/28535
(MADAFARPUR)
|
3144011000NRG23200820220228696
|
20/08/2022
|
Panchm
|
3144011WL024635
|
Panchm
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272295
|
|
PANCHAM GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/28555
(MADAFARPUR)
|
3144011000NRG23200820220228697
|
20/08/2022
|
Sitaram
|
3144011WL024635
|
Sitaram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272296
|
|
SITARAM HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/28555
(MADAFARPUR)
|
3144011000NRG23200820220228698
|
20/08/2022
|
Sitaram
|
3144011WL024635
|
Sitaram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4232272297
|
|
SITARAM HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/360011
(MADAFARPUR)
|
3144011000NRG23200820220228704
|
20/08/2022
|
VERNDER KUMAR
|
3144011WL024635
|
VERNDER KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272289
|
|
VIRENDRA YADAV S/O NANHAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/360017
(MADAFARPUR)
|
3144011000NRG23200820220228705
|
20/08/2022
|
Ram Prasad Jaisval
|
3144011WL024635
|
Ram Prasad Jaisval
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272294
|
|
RAM PRASAD JAYSWAL S/O JAWAHAR JAYSWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/360021
(MADAFARPUR)
|
3144011000NRG23200820220228706
|
20/08/2022
|
Ramakant
|
3144011WL024635
|
Ramakant
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272290
|
|
RAMAKANT MAURYA BUDHURAM MAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/360035
(MADAFARPUR)
|
3144011000NRG23200820220228708
|
20/08/2022
|
Hanuman Yadav
|
3144011WL024635
|
Hanuman Yadav
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272292
|
|
HANUMAN PRASAD RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/360037
(MADAFARPUR)
|
3144011000NRG23200820220228709
|
20/08/2022
|
Amaravati
|
3144011WL024635
|
Amaravati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232272293
|
|
MADAN LAL GUPTA KEDAR NATH GU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|