|
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-44-011-052-001/206045
(RAIGARH)
|
3144011000NRG23200320230522764
|
20/03/2023
|
ghanshyam
|
3144011WL051053
|
ghanshyam
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0333684901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-052-001/5042
(RAIGARH)
|
3144011000NRG23200320230522768
|
20/03/2023
|
REENA DEVI
|
3144011WL051053
|
REENA DEVI
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0333684899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-052-001/5298
(RAIGARH)
|
3144011000NRG23200320230522771
|
20/03/2023
|
sayara bano
|
3144011WL051053
|
sayara bano
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684902
|
|
Sayara Bano
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-052-001/5303
(RAIGARH)
|
3144011000NRG23200320230522773
|
20/03/2023
|
anil kumar kanaujiya
|
3144011WL051053
|
anil kumar kanaujiya
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684897
|
|
ANIL KUMAR KANAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-052-001/5316
(RAIGARH)
|
3144011000NRG23200320230522776
|
20/03/2023
|
Ranjan patel
|
3144011WL051053
|
Ranjan patel
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684898
|
|
RANJAN PATEL SO RAM KARAN PATEL
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/343
(UTRAS)
|
3144011000NRG23200320230522778
|
20/03/2023
|
manoj kumar
|
3144011WL051053
|
manoj kumar
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684903
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/344
(UTRAS)
|
3144011000NRG23200320230522779
|
20/03/2023
|
manju
|
3144011WL051053
|
manju
|
00045
|
BARB0BHADAU
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0333684900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-052-001/5278
(RAIGARH)
|
3144011000NRG23200320230522769
|
20/03/2023
|
meera devi
|
3144011WL051053
|
meera devi
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684895
|
|
MEERA DEVI HARIJAN D/O- SREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-052-001/5312
(RAIGARH)
|
3144011000NRG23200320230522774
|
20/03/2023
|
sabana bano
|
3144011WL051053
|
sabana bano
|
00045
|
BARB0MAHULI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684896
|
|
SHABANA BANO DO JALIL AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-052-001/205986
(RAIGARH)
|
3144011000NRG23200320230522761
|
20/03/2023
|
LALA RAJAK
|
3144011WL051053
|
LALA RAJAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684912
|
|
LALA RAJAK S/O ROGDAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-052-001/206012
(RAIGARH)
|
3144011000NRG23200320230522762
|
20/03/2023
|
savitri devi
|
3144011WL051053
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684909
|
|
SAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-052-001/206028
(RAIGARH)
|
3144011000NRG23200320230522763
|
20/03/2023
|
MANOJ KUMAR
|
3144011WL051053
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684910
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-052-001/206097
(RAIGARH)
|
3144011000NRG23200320230522765
|
20/03/2023
|
URMILA DEVI
|
3144011WL051053
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684913
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
14
|
MAGRAURA
|
UP-44-011-052-001/28130
(RAIGARH)
|
3144011000NRG23200320230522766
|
20/03/2023
|
munni devi
|
3144011WL051053
|
munni devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684911
|
|
MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-052-001/28151
(RAIGARH)
|
3144011000NRG23200320230522767
|
20/03/2023
|
rAJKUMARI
|
3144011WL051053
|
rAJKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684906
|
|
KUMARI W/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-052-001/5297
(RAIGARH)
|
3144011000NRG23200320230522770
|
20/03/2023
|
shanti
|
3144011WL051053
|
shanti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684908
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
17
|
MAGRAURA
|
UP-44-011-052-001/5301
(RAIGARH)
|
3144011000NRG23200320230522772
|
20/03/2023
|
anita
|
3144011WL051053
|
anita
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684907
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAGRAURA
|
UP-44-011-052-001/5314
(RAIGARH)
|
3144011000NRG23200320230522775
|
20/03/2023
|
Sommari Devi
|
3144011WL051053
|
Sommari Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333684905
|
|
Sommari Devi
|
BANK OF BARODA(606985)
|
|
19
|
MAGRAURA
|
UP-44-011-052-001/5317
(RAIGARH)
|
3144011000NRG23200320230522777
|
20/03/2023
|
Suneeta
|
3144011WL051053
|
Suneeta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333684904
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|