|
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-44-011-013-001/13112
(CHANDAUKA)
|
3144011000NRG23070120230471033
|
07/01/2023
|
DINESH
|
3144011WL045936
|
DINESH
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853150
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/1303
(CHANDAUKA)
|
3144011000NRG23070120230471031
|
07/01/2023
|
ayodhya prasad
|
3144011WL045936
|
ayodhya prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853160
|
|
AYODHYA PRASAD S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/13101
(CHANDAUKA)
|
3144011000NRG23070120230471032
|
07/01/2023
|
Vinod singh
|
3144011WL045936
|
Vinod singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853162
|
|
VINOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/13118
(CHANDAUKA)
|
3144011000NRG23070120230471034
|
07/01/2023
|
SHAILENDRA SINGH
|
3144011WL045936
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853154
|
|
SHAILENDRA SINGH S/O VIJAY SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/13136
(CHANDAUKA)
|
3144011000NRG23070120230471035
|
07/01/2023
|
Sanjay Yadav
|
3144011WL045936
|
Sanjay Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853152
|
|
SANJAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/13142
(CHANDAUKA)
|
3144011000NRG23070120230471037
|
07/01/2023
|
Ram Dev
|
3144011WL045936
|
Ram Dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853153
|
|
RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/13147
(CHANDAUKA)
|
3144011000NRG23070120230471038
|
07/01/2023
|
Sapna Devi
|
3144011WL045936
|
Sapna Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853157
|
|
SAPANA W/O SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/13165
(CHANDAUKA)
|
3144011000NRG23070120230471039
|
07/01/2023
|
SUDHA
|
3144011WL045936
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853163
|
|
SUDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/13168
(CHANDAUKA)
|
3144011000NRG23070120230471040
|
07/01/2023
|
Kanchan
|
3144011WL045936
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853156
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/13169
(CHANDAUKA)
|
3144011000NRG23070120230471041
|
07/01/2023
|
Antima Verma
|
3144011WL045936
|
Antima Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853159
|
|
ANTIMA VERMA D/O JAGANNATH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/13170
(CHANDAUKA)
|
3144011000NRG23070120230471042
|
07/01/2023
|
Reeta Verma
|
3144011WL045936
|
Reeta Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853155
|
|
REETA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/13171
(CHANDAUKA)
|
3144011000NRG23070120230471043
|
07/01/2023
|
Anurag
|
3144011WL045936
|
Anurag
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853158
|
|
ANURAG S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-013-001/13175
(CHANDAUKA)
|
3144011000NRG23070120230471044
|
07/01/2023
|
Mohit Yadav
|
3144011WL045936
|
Mohit Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853151
|
|
MOHIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-013-001/27803
(CHANDAUKA)
|
3144011000NRG23070120230471046
|
07/01/2023
|
ayodhya prasad
|
3144011WL045936
|
ayodhya prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086853161
|
|
AYODHYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|