|
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-44-011-056-004/200940
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198228
|
06/08/2022
|
SOMMARE
|
3144011WL022338
|
SOMMARE
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818854
|
|
SOMMARI W/O RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/200940
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198227
|
06/08/2022
|
SOMMARE
|
3144011WL022338
|
SOMMARE
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818855
|
|
SOMMARI W/O RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/208180
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198230
|
06/08/2022
|
Ram Piyari
|
3144011WL022338
|
Ram Piyari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818863
|
|
RAM PYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/208180
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198229
|
06/08/2022
|
Ram Piyari
|
3144011WL022338
|
Ram Piyari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818862
|
|
RAM PYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-056-004/208258
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198232
|
06/08/2022
|
Indrpal
|
3144011WL022338
|
Indrpal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818866
|
|
INDRA PAL GOUD S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-056-004/208258
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198231
|
06/08/2022
|
Indrpal
|
3144011WL022338
|
Indrpal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818867
|
|
INDRA PAL GOUD S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-056-004/208325
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198234
|
06/08/2022
|
CHHOTE
|
3144011WL022338
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818859
|
|
CHHOTE LAL SO KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-056-004/208325
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198233
|
06/08/2022
|
CHHOTE
|
3144011WL022338
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818858
|
|
CHHOTE LAL SO KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-056-004/28648
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198236
|
06/08/2022
|
Kanchan
|
3144011WL022338
|
Kanchan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818865
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-056-004/28648
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198235
|
06/08/2022
|
Kanchan
|
3144011WL022338
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818864
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-056-004/28662
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198238
|
06/08/2022
|
Dhanraji
|
3144011WL022338
|
Dhanraji
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818861
|
|
DHAN RAJI W/O RAM NIHOR HARIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-056-004/28662
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198240
|
06/08/2022
|
Dhanraji
|
3144011WL022338
|
Dhanraji
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818860
|
|
DHAN RAJI W/O RAM NIHOR HARIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-056-004/28662
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198239
|
06/08/2022
|
ram nihor
|
3144011WL022338
|
ram nihor
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818869
|
|
RAM NIHOR S/O MATHURA HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-056-004/28662
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198237
|
06/08/2022
|
ram nihor
|
3144011WL022338
|
ram nihor
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818868
|
|
RAM NIHOR S/O MATHURA HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-056-004/5600035
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198241
|
06/08/2022
|
Badri Prasad Pal
|
3144011WL022338
|
Badri Prasad Pal
|
00415
|
SBIN0000157
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914818857
|
|
BADRI PRASAD PAL RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-056-004/5600035
(SALHIPUR KANJAS)
|
3144011000NRG23060820220198242
|
06/08/2022
|
Badri Prasad Pal
|
3144011WL022338
|
Badri Prasad Pal
|
00415
|
SBIN0000157
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914818856
|
|
BADRI PRASAD PAL RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|