|
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-44-011-062-001/203902
(SARAI SANKAR)
|
3144011000NRG23070920220260620
|
07/09/2022
|
VISHAMBHAR
|
3144011WL027358
|
VISHAMBHAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029868
|
|
VISHAMBHAR S/O BHAGAUTIDEEN
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/203971
(SARAI SANKAR)
|
3144011000NRG23070920220260621
|
07/09/2022
|
RAJPAL
|
3144011WL027358
|
RAJPAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029869
|
|
RAJPAL S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/203977
(SARAI SANKAR)
|
3144011000NRG23070920220260623
|
07/09/2022
|
RAMRAJI
|
3144011WL027358
|
RAMRAJI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029874
|
|
RAM RAJI W/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/204017
(SARAI SANKAR)
|
3144011000NRG23070920220260625
|
07/09/2022
|
PANCHAMI
|
3144011WL027358
|
PANCHAMI
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742029871
|
|
PANCHAMI W/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/28021
(SARAI SANKAR)
|
3144011000NRG23070920220260627
|
07/09/2022
|
SHIV SHANKAR
|
3144011WL027358
|
SHIV SHANKAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029872
|
|
SHIV SHANKAR S/O RAM SAHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/6800114
(SARAI SANKAR)
|
3144011000NRG23070920220260650
|
07/09/2022
|
RAJESH SAROJ
|
3144011WL027358
|
RAJESH SAROJ
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029870
|
|
RAJESH SAROJ S/O RAMPAL
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/680094
(SARAI SANKAR)
|
3144011000NRG23070920220260653
|
07/09/2022
|
SHEELA VERMA
|
3144011WL027358
|
SHEELA VERMA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029873
|
|
SHEELA DEVI W O RAMNEEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/28036
(SARAI SANKAR)
|
3144011000NRG23070920220260628
|
07/09/2022
|
RAJESH KUMAR
|
3144011WL027358
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029881
|
|
RAJESH KUMAR S/O RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/6800100
(SARAI SANKAR)
|
3144011000NRG23070920220260645
|
07/09/2022
|
PREAMA
|
3144011WL027358
|
PREAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029882
|
|
PREMA W/ RAMGULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/6800101
(SARAI SANKAR)
|
3144011000NRG23070920220260646
|
07/09/2022
|
KANHIYA LAL VERMA
|
3144011WL027358
|
KANHIYA LAL VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029879
|
|
KANHAI LAL SO SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/6800103
(SARAI SANKAR)
|
3144011000NRG23070920220260647
|
07/09/2022
|
USHA DEVI
|
3144011WL027358
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029876
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/6800105
(SARAI SANKAR)
|
3144011000NRG23070920220260648
|
07/09/2022
|
INDRA PATTI
|
3144011WL027358
|
INDRA PATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029878
|
|
INDRAPATI W/O RAM SUKH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/6800109
(SARAI SANKAR)
|
3144011000NRG23070920220260649
|
07/09/2022
|
SANTBALI
|
3144011WL027358
|
SANTBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029875
|
|
SANT BALI VERMA S/O RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6800130
(SARAI SANKAR)
|
3144011000NRG23070920220260651
|
07/09/2022
|
RAM SUKH
|
3144011WL027358
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029877
|
|
RAM SUKH S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/680095
(SARAI SANKAR)
|
3144011000NRG23070920220260654
|
07/09/2022
|
ANARA DEVI
|
3144011WL027358
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029880
|
|
ANARA DEVI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|