|
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-44-011-022-001/206865
(GANGEHATI)
|
3144011000NRG23020120230463094
|
02/01/2023
|
BHAGIRATHI
|
3144011WL045280
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088125
|
|
BHAGIRATHI MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-022-001/206870
(GANGEHATI)
|
3144011000NRG23020120230463095
|
02/01/2023
|
Nandlal
|
3144011WL045280
|
Nandlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088132
|
|
NAND LAL PAL S/O RAM NEVAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-022-001/211629
(GANGEHATI)
|
3144011000NRG23020120230463096
|
02/01/2023
|
RAM SARAN
|
3144011WL045280
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088119
|
|
RAM SARAN S/O PULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-022-001/211632
(GANGEHATI)
|
3144011000NRG23020120230463097
|
02/01/2023
|
Santosh
|
3144011WL045280
|
Santosh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052088123
|
|
SANTOSH KUMAR S/O BHOLENATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-022-001/2200029
(GANGEHATI)
|
3144011000NRG23020120230463050
|
02/01/2023
|
Rinku
|
3144011WL045277
|
Rinku
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088130
|
|
RINKU WO DHARMARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-022-001/2200031
(GANGEHATI)
|
3144011000NRG23020120230463051
|
02/01/2023
|
Sunita devi
|
3144011WL045277
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088131
|
|
SUNITA DEVI WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-022-001/2200032
(GANGEHATI)
|
3144011000NRG23020120230463052
|
02/01/2023
|
Jagannath
|
3144011WL045277
|
Jagannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088122
|
|
JAGANNATH PRAJAPATI MATHURA PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-022-001/2200038
(GANGEHATI)
|
3144011000NRG23020120230463054
|
02/01/2023
|
Pankaj kumar
|
3144011WL045277
|
Pankaj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088142
|
|
PANKAJ KUMAR VERMA SO RAM KISHOR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-022-001/2200043
(GANGEHATI)
|
3144011000NRG23020120230463055
|
02/01/2023
|
Awdhesh kumar
|
3144011WL045277
|
Awdhesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088140
|
|
AVDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-022-001/2200047
(GANGEHATI)
|
3144011000NRG23020120230463056
|
02/01/2023
|
Dinesh kumar yadav
|
3144011WL045277
|
Dinesh kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088143
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGRAURA
|
UP-44-011-022-001/2200049
(GANGEHATI)
|
3144011000NRG23020120230463057
|
02/01/2023
|
Ram shiromani
|
3144011WL045277
|
Ram shiromani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088144
|
|
RAM SHIROMANI SO KANDHAI VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-022-001/2200055
(GANGEHATI)
|
3144011000NRG23020120230463040
|
02/01/2023
|
Shiv prakash
|
3144011WL045276
|
Shiv prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088146
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGRAURA
|
UP-44-011-022-001/2200058
(GANGEHATI)
|
3144011000NRG23020120230463042
|
02/01/2023
|
Ravindra kumar pal
|
3144011WL045276
|
Ravindra kumar pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088139
|
|
RAVINDRA KUMAR PAL RAM SURAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-022-001/2200059
(GANGEHATI)
|
3144011000NRG23020120230463043
|
02/01/2023
|
pintu
|
3144011WL045276
|
pintu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088126
|
|
PINTU VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-022-001/2200060
(GANGEHATI)
|
3144011000NRG23020120230463044
|
02/01/2023
|
santosh
|
3144011WL045276
|
santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088145
|
|
MR SANTOSH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGRAURA
|
UP-44-011-022-001/2200065
(GANGEHATI)
|
3144011000NRG23020120230463045
|
02/01/2023
|
arvind
|
3144011WL045276
|
arvind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088120
|
|
ARVIND KUMAR PAL S/O UDAYRAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-022-001/2200068
(GANGEHATI)
|
3144011000NRG23020120230463046
|
02/01/2023
|
foola devi
|
3144011WL045276
|
foola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088121
|
|
FOOLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAGRAURA
|
UP-44-011-022-001/2200072
(GANGEHATI)
|
3144011000NRG23020120230463047
|
02/01/2023
|
b r ambedkar
|
3144011WL045276
|
b r ambedkar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088124
|
|
MR BR AMBEDKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGRAURA
|
UP-44-011-022-001/2200073
(GANGEHATI)
|
3144011000NRG23020120230463048
|
02/01/2023
|
sushila
|
3144011WL045276
|
sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088118
|
|
SUSHILA W/O SHANKAR SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAGRAURA
|
UP-44-011-022-001/2200076
(GANGEHATI)
|
3144011000NRG23020120230463098
|
02/01/2023
|
Jayprakash
|
3144011WL045281
|
Jayprakash
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052088147
|
|
JAYPRAKASH LAKHAN
|
HDFC BANK LTD(607152)
|
|
21
|
MAGRAURA
|
UP-44-011-022-001/2200079
(GANGEHATI)
|
3144011000NRG23020120230463099
|
02/01/2023
|
Pooja devi
|
3144011WL045281
|
Pooja devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052088141
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGRAURA
|
UP-44-011-063-003/112401
(SARSI DEEH)
|
3144011000NRG23020120230463200
|
02/01/2023
|
Arvind Kumar
|
3144011WL045288
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088137
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAGRAURA
|
UP-44-011-063-003/1543
(SARSI DEEH)
|
3144011000NRG23020120230463201
|
02/01/2023
|
rani
|
3144011WL045288
|
rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088150
|
|
MRS RANI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGRAURA
|
UP-44-011-063-003/1548
(SARSI DEEH)
|
3144011000NRG23020120230463202
|
02/01/2023
|
ravi gupta
|
3144011WL045288
|
ravi gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088152
|
|
RAVI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAGRAURA
|
UP-44-011-063-003/1553
(SARSI DEEH)
|
3144011000NRG23020120230463203
|
02/01/2023
|
lalti
|
3144011WL045288
|
lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088148
|
|
LALTI WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAGRAURA
|
UP-44-011-063-003/155653
(SARSI DEEH)
|
3144011000NRG23020120230463204
|
02/01/2023
|
CHATKILA
|
3144011WL045288
|
CHATKILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052088134
|
|
CHATKILA
|
BANK OF BARODA(606985)
|
|
27
|
MAGRAURA
|
UP-44-011-063-003/155657
(SARSI DEEH)
|
3144011000NRG23020120230463205
|
02/01/2023
|
MATA PRASAD
|
3144011WL045288
|
MATA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088128
|
|
MATA PRASAD SO BHULLUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAGRAURA
|
UP-44-011-063-003/205095
(SARSI DEEH)
|
3144011000NRG23020120230463206
|
02/01/2023
|
RAM LAL
|
3144011WL045288
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088127
|
|
RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAGRAURA
|
UP-44-011-063-003/205155
(SARSI DEEH)
|
3144011000NRG23020120230463207
|
02/01/2023
|
RAM NIHORE
|
3144011WL045288
|
RAM NIHORE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088133
|
|
RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAGRAURA
|
UP-44-011-063-003/210413
(SARSI DEEH)
|
3144011000NRG23020120230463208
|
02/01/2023
|
Prabhavati
|
3144011WL045288
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088138
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MAGRAURA
|
UP-44-011-063-003/29369
(SARSI DEEH)
|
3144011000NRG23020120230463209
|
02/01/2023
|
RAM SAJIWAN
|
3144011WL045288
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088136
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAGRAURA
|
UP-44-011-063-003/29385
(SARSI DEEH)
|
3144011000NRG23020120230463210
|
02/01/2023
|
JANKI PRASAD
|
3144011WL045288
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088129
|
|
Janki Prasad Saroj SO GHINGURI
|
BANK OF BARODA(606985)
|
|
33
|
MAGRAURA
|
UP-44-011-063-003/600042
(SARSI DEEH)
|
3144011000NRG23020120230463211
|
02/01/2023
|
HEERA LAL
|
3144011WL045288
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088135
|
|
HIRA LAL SO JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAGRAURA
|
UP-44-011-063-003/6300172
(SARSI DEEH)
|
3144011000NRG23020120230463213
|
02/01/2023
|
Rakesh
|
3144011WL045288
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052088149
|
|
RAKESH SO RAM DURAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MAGRAURA
|
UP-44-011-063-003/6350
(SARSI DEEH)
|
3144011000NRG23020120230463214
|
02/01/2023
|
Madeena
|
3144011WL045288
|
Madeena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088117
|
|
MADINA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MAGRAURA
|
UP-44-011-063-003/6378
(SARSI DEEH)
|
3144011000NRG23020120230463215
|
02/01/2023
|
Parwati
|
3144011WL045288
|
Parwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088151
|
|
PARVATI wo HARIHAR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
37
|
MAGRAURA
|
UP-44-011-022-001/2200057
(GANGEHATI)
|
3144011000NRG23020120230463041
|
02/01/2023
|
Ram soorat
|
3144011WL045276
|
Ram soorat
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088116
|
|
RAM SURAT S/O KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|