|
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-44-011-024-001/2553
(HATHSARA)
|
3144011000NRG23231220220450290
|
23/12/2022
|
vipin kumar yadav
|
3144011WL044096
|
vipin kumar yadav
|
00045
|
BARB0ANTUXX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467912
|
|
VIPIN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-024-001/2557
(HATHSARA)
|
3144011000NRG23231220220450294
|
23/12/2022
|
rajnarayan
|
3144011WL044096
|
rajnarayan
|
00045
|
BARB0ANTUXX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467911
|
|
RAJ NARAYAN SAROJ SO BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-024-001/203419
(HATHSARA)
|
3144011000NRG23231220220450287
|
23/12/2022
|
shamsher
|
3144011WL044096
|
shamsher
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467913
|
|
SHAMSHER B. MAURYA S.O RAM SWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-024-001/600042
(HATHSARA)
|
3144011000NRG23231220220450298
|
23/12/2022
|
sajanlal
|
3144011WL044096
|
sajanlal
|
00045
|
BARB0KOHAND
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055467914
|
|
SAJAN LAL S/O RAM SARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-024-001/2418
(HATHSARA)
|
3144011000NRG23231220220450288
|
23/12/2022
|
Poonam
|
3144011WL044096
|
Poonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467919
|
|
POONAM WO PHOOCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-024-001/2555
(HATHSARA)
|
3144011000NRG23231220220450292
|
23/12/2022
|
doodhnath
|
3144011WL044096
|
doodhnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467920
|
|
DOOTHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-024-001/2556
(HATHSARA)
|
3144011000NRG23231220220450293
|
23/12/2022
|
sheela
|
3144011WL044096
|
sheela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467917
|
|
SHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-024-001/2558
(HATHSARA)
|
3144011000NRG23231220220450295
|
23/12/2022
|
harikesh
|
3144011WL044096
|
harikesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467918
|
|
HARIKESH YADAV SO SADHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-024-001/2560
(HATHSARA)
|
3144011000NRG23231220220450297
|
23/12/2022
|
vitola
|
3144011WL044096
|
vitola
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467921
|
|
VITOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-024-001/2554
(HATHSARA)
|
3144011000NRG23231220220450291
|
23/12/2022
|
sangeeta
|
3144011WL044096
|
sangeeta
|
00415
|
SBIN0017057
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055467916
|
|
MS SANGEETAYADAV WO AJAYPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-024-001/2551
(HATHSARA)
|
3144011000NRG23231220220450289
|
23/12/2022
|
Sumitra
|
3144011WL044096
|
Sumitra
|
00462
|
UCBA0002965
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055467915
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|