|
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-44-011-049-001/208565
(PARSANDA)
|
3144011000NRG23101020220331224
|
10/10/2022
|
ram kripal
|
3144011WL032939
|
ram kripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849560
|
|
RAM KRIPAL S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-049-001/208615
(PARSANDA)
|
3144011000NRG23101020220331225
|
10/10/2022
|
arwind
|
3144011WL032939
|
arwind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849564
|
|
ARBIND S/O DEENANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-049-001/208619
(PARSANDA)
|
3144011000NRG23101020220331226
|
10/10/2022
|
AJAY KUMAR
|
3144011WL032939
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849562
|
|
AJAI KUMAR S/O GAJA DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-049-001/28722
(PARSANDA)
|
3144011000NRG23101020220331227
|
10/10/2022
|
GAYA PRASAD
|
3144011WL032939
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849559
|
|
GAYA PRASAD SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-049-001/28729
(PARSANDA)
|
3144011000NRG23101020220331228
|
10/10/2022
|
jeet lal
|
3144011WL032939
|
jeet lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849563
|
|
MR JITLAL RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-049-001/28730
(PARSANDA)
|
3144011000NRG23101020220331229
|
10/10/2022
|
GAJADHAR
|
3144011WL032939
|
GAJADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849566
|
|
GAJADHAR PRASAD SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-049-001/28739
(PARSANDA)
|
3144011000NRG23101020220331230
|
10/10/2022
|
RAM AJORE
|
3144011WL032939
|
RAM AJORE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849561
|
|
RAM ANJOR S/O RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-049-001/28749
(PARSANDA)
|
3144011000NRG23101020220331231
|
10/10/2022
|
chote lal
|
3144011WL032939
|
chote lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849556
|
|
CHHOTE LAL MAURYA SO JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-049-002/208540
(PARSANDA)
|
3144011000NRG23101020220331233
|
10/10/2022
|
IRPHAN
|
3144011WL032939
|
IRPHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849565
|
|
IRFAN ALI SO VARIS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-049-004/208571
(PARSANDA)
|
3144011000NRG23101020220331235
|
10/10/2022
|
RAM SAJIWAN
|
3144011WL032939
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849558
|
|
RAM SAJIWAN S/O JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-049-004/49059
(PARSANDA)
|
3144011000NRG23101020220331243
|
10/10/2022
|
KALAWATI
|
3144011WL032939
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849568
|
|
KALAWATI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-049-004/49063
(PARSANDA)
|
3144011000NRG23101020220331245
|
10/10/2022
|
MATHURA PRASAD
|
3144011WL032939
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849567
|
|
MATHURA PRASAD S/O BHAGAWAN DE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-049-004/49060
(PARSANDA)
|
3144011000NRG23101020220331244
|
10/10/2022
|
GYAN PRAKASH
|
3144011WL032939
|
GYAN PRAKASH
|
00078
|
CNRB0003202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549849557
|
|
GYAN PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|