|
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-44-011-036-001/1002392
(MADAFARPUR)
|
3144011000NRG23110120230476812
|
11/01/2023
|
MAHABAL PAL
|
3144011WL046424
|
MAHABAL PAL
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320130
|
|
MAHABAL S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/36125
(MADAFARPUR)
|
3144011000NRG23110120230476825
|
11/01/2023
|
Geeta
|
3144011WL046424
|
Geeta
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320131
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/260036
(MADAFARPUR)
|
3144011000NRG23110120230476813
|
11/01/2023
|
Brijlal
|
3144011WL046424
|
Brijlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320143
|
|
BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/28573
(MADAFARPUR)
|
3144011000NRG23110120230476814
|
11/01/2023
|
SHYAMLAL
|
3144011WL046424
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320135
|
|
SHYAM LAL YADAV JAGANNATH YAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/360036
(MADAFARPUR)
|
3144011000NRG23110120230476815
|
11/01/2023
|
Amar Bahadur
|
3144011WL046424
|
Amar Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320137
|
|
AMAR BAHADUR YADAV RAMPAL YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/360041
(MADAFARPUR)
|
3144011000NRG23110120230476816
|
11/01/2023
|
Manju yadav
|
3144011WL046424
|
Manju yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320139
|
|
MANJU YADAV WO PAPPU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/3601
(MADAFARPUR)
|
3144011000NRG23110120230476817
|
11/01/2023
|
sursati
|
3144011WL046424
|
sursati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320133
|
|
MRS SARAS WATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/3606
(MADAFARPUR)
|
3144011000NRG23110120230476818
|
11/01/2023
|
rekha
|
3144011WL046424
|
rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320136
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/36103
(MADAFARPUR)
|
3144011000NRG23110120230476819
|
11/01/2023
|
Ajay Verma
|
3144011WL046424
|
Ajay Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320141
|
|
AJAY VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/36118
(MADAFARPUR)
|
3144011000NRG23110120230476823
|
11/01/2023
|
Shri Nath
|
3144011WL046424
|
Shri Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320134
|
|
SHRI NATH VERMA BABU LAL VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/36120
(MADAFARPUR)
|
3144011000NRG23110120230476824
|
11/01/2023
|
Shaurabh Yadav
|
3144011WL046424
|
Shaurabh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320142
|
|
MR SAURABHYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/36126
(MADAFARPUR)
|
3144011000NRG23110120230476826
|
11/01/2023
|
Pooja Devi
|
3144011WL046424
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320132
|
|
PUJA DEVI W/O MAHESH KUMAR BAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/36135
(MADAFARPUR)
|
3144011000NRG23110120230476828
|
11/01/2023
|
Shesh Kumari
|
3144011WL046424
|
Shesh Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320140
|
|
SHESH KUMARI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-036-001/3626
(MADAFARPUR)
|
3144011000NRG23110120230476829
|
11/01/2023
|
VASEEM ALI
|
3144011WL046424
|
VASEEM ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320138
|
|
VASHEEM ALI S O GULAM HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-036-001/36111
(MADAFARPUR)
|
3144011000NRG23110120230476820
|
11/01/2023
|
Balran
|
3144011WL046424
|
Balran
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320129
|
|
BALRAM SO ASHOK PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-036-001/36117
(MADAFARPUR)
|
3144011000NRG23110120230476822
|
11/01/2023
|
MEERA VERMA
|
3144011WL046424
|
MEERA VERMA
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320128
|
|
MEERA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-036-001/36116
(MADAFARPUR)
|
3144011000NRG23110120230476821
|
11/01/2023
|
Kuldeep Gupta
|
3144011WL046424
|
Kuldeep Gupta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082320127
|
|
KULDEEP GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|