|
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-44-011-043-003/204259
(NARAYAN PUR)
|
3144011000NRG23080720220129251
|
08/07/2022
|
RAM KALAP
|
3144011WL016730
|
RAM KALAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267922
|
|
RAM KALAP RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204263
(NARAYAN PUR)
|
3144011000NRG23080720220129252
|
08/07/2022
|
HIRA LAL HARIJAN
|
3144011WL016730
|
HIRA LAL HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267924
|
|
HIRA LAL HARIJAN S/O RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/204274
(NARAYAN PUR)
|
3144011000NRG23080720220129253
|
08/07/2022
|
BABU LAL
|
3144011WL016730
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267920
|
|
BABU LAL JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204282
(NARAYAN PUR)
|
3144011000NRG23080720220129255
|
08/07/2022
|
RAM ABHILAKH
|
3144011WL016730
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267917
|
|
RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/204287
(NARAYAN PUR)
|
3144011000NRG23080720220129256
|
08/07/2022
|
DINESH KUMAR
|
3144011WL016730
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267916
|
|
DINESH KUMAR SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/204305
(NARAYAN PUR)
|
3144011000NRG23080720220129257
|
08/07/2022
|
VIJAY KUMAR
|
3144011WL016730
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267919
|
|
VIJAY KUMAR RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/204333
(NARAYAN PUR)
|
3144011000NRG23080720220129258
|
08/07/2022
|
UMA SHANKAR VERMA
|
3144011WL016730
|
UMA SHANKAR VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267921
|
|
UMA SHANKAR VERMA SO RAM KISHOR VERMA
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/204425
(NARAYAN PUR)
|
3144011000NRG23080720220129259
|
08/07/2022
|
KADEDIN VERMA
|
3144011WL016730
|
KADEDIN VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267918
|
|
KADEDEEN S/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/204427
(NARAYAN PUR)
|
3144011000NRG23080720220129260
|
08/07/2022
|
GOURI SANKAR
|
3144011WL016730
|
GOURI SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267923
|
|
GOURI SANKAR S/O SARJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/43027
(NARAYAN PUR)
|
3144011000NRG23080720220129263
|
08/07/2022
|
SUNIL
|
3144011WL016730
|
SUNIL
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267914
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-043-003/208383
(NARAYAN PUR)
|
3144011000NRG23080720220129261
|
08/07/2022
|
SACHIN KUMAR
|
3144011WL016730
|
SACHIN KUMAR
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267925
|
|
MR SACHINKUMARSHARMA SO NANHELALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGRAURA
|
UP-44-011-043-003/208384
(NARAYAN PUR)
|
3144011000NRG23080720220129262
|
08/07/2022
|
NANHELAL
|
3144011WL016730
|
NANHELAL
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883267915
|
|
MR NANHELALSHARMA SO RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|