|
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-44-011-021-001/10144
(GAHRAULI)
|
3144011000NRG23070120230471079
|
07/01/2023
|
Alok kumar
|
3144011WL045939
|
Alok kumar
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883302
|
|
ALOK KUMAR PATEL SO HARILAL PATEL
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10150
(GAHRAULI)
|
3144011000NRG23070120230471081
|
07/01/2023
|
Ajay
|
3144011WL045939
|
Ajay
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883304
|
|
AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/72808
(GAHRAULI)
|
3144011000NRG23070120230471092
|
07/01/2023
|
Mithilesh
|
3144011WL045939
|
Mithilesh
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883303
|
|
MITHILESH KUMAR VERMA S/O RAM LALLAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/10121
(GAHRAULI)
|
3144011000NRG23070120230471078
|
07/01/2023
|
Ashu verma
|
3144011WL045939
|
Ashu verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883315
|
|
ASHU VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/10149
(GAHRAULI)
|
3144011000NRG23070120230471080
|
07/01/2023
|
Bahraich
|
3144011WL045939
|
Bahraich
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883313
|
|
BAHRAICH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/10161
(GAHRAULI)
|
3144011000NRG23070120230471082
|
07/01/2023
|
Ram Lalan
|
3144011WL045939
|
Ram Lalan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883314
|
|
RAM LALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/202001
(GAHRAULI)
|
3144011000NRG23070120230471083
|
07/01/2023
|
MALTI
|
3144011WL045939
|
MALTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883309
|
|
MALTI W/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/202085
(GAHRAULI)
|
3144011000NRG23070120230471084
|
07/01/2023
|
RAM ANUJ
|
3144011WL045939
|
RAM ANUJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883306
|
|
RAMANUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/2130
(GAHRAULI)
|
3144011000NRG23070120230471085
|
07/01/2023
|
sanjay kumar
|
3144011WL045939
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086883316
|
|
SANJAY KUMAR PATEL S/O RAJARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/27459
(GAHRAULI)
|
3144011000NRG23070120230471086
|
07/01/2023
|
RAM KRIPAL
|
3144011WL045939
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883307
|
|
RAMKRIPAL KORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/27490-A
(GAHRAULI)
|
3144011000NRG23070120230471087
|
07/01/2023
|
SANT RAM
|
3144011WL045939
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883308
|
|
SANTARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-021-001/27810
(GAHRAULI)
|
3144011000NRG23070120230471088
|
07/01/2023
|
Shiv bahadur
|
3144011WL045939
|
Shiv bahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883311
|
|
SHIV BAHADUR VERMA S/O LATE SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-021-001/280008
(GAHRAULI)
|
3144011000NRG23070120230471089
|
07/01/2023
|
Sangeeta devi
|
3144011WL045939
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883310
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MAGRAURA
|
UP-44-011-021-001/280030
(GAHRAULI)
|
3144011000NRG23070120230471091
|
07/01/2023
|
vikash
|
3144011WL045939
|
vikash
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883312
|
|
VIKASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-021-001/280018
(GAHRAULI)
|
3144011000NRG23070120230471090
|
07/01/2023
|
manju
|
3144011WL045939
|
manju
|
00415
|
SBIN0017376
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086883305
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|