|
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-44-011-043-003/4309
(NARAYAN PUR)
|
3144011000NRG23211220220448625
|
21/12/2022
|
VIJAY KUMAR
|
3144011WL043948
|
VIJAY KUMAR
|
00045
|
BARB0BHADAU
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542994
|
|
VIJAY KUMAR S/O GIRJA SHANKAR TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/4489
(NARAYAN PUR)
|
3144011000NRG23211220220448629
|
21/12/2022
|
Bharat
|
3144011WL043948
|
Bharat
|
00045
|
BARB0BHADAU
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542993
|
|
BHARAT RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/4539
(NARAYAN PUR)
|
3144011000NRG23211220220448633
|
21/12/2022
|
Akhilesh
|
3144011WL043948
|
Akhilesh
|
00045
|
BARB0BHADAU
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542992
|
|
Aklesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204304
(NARAYAN PUR)
|
3144011000NRG23211220220448618
|
21/12/2022
|
LAHURI RAM HARIJAN
|
3144011WL043948
|
LAHURI RAM HARIJAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542999
|
|
LAHURI RAM HARIJAN S/O NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/204320
(NARAYAN PUR)
|
3144011000NRG23211220220448619
|
21/12/2022
|
SURESH KUMAR
|
3144011WL043948
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542995
|
|
SURESH KUMAR S/O HUKUM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/204365
(NARAYAN PUR)
|
3144011000NRG23211220220448620
|
21/12/2022
|
MUNNA LAL
|
3144011WL043948
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045543001
|
|
MR MUNNNA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/204369
(NARAYAN PUR)
|
3144011000NRG23211220220448621
|
21/12/2022
|
RAM NIHOR
|
3144011WL043948
|
RAM NIHOR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542998
|
|
RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/204397
(NARAYAN PUR)
|
3144011000NRG23211220220448622
|
21/12/2022
|
NANKA
|
3144011WL043948
|
NANKA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045543002
|
|
NANHAKA DEVI W/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/43004
(NARAYAN PUR)
|
3144011000NRG23211220220448623
|
21/12/2022
|
SURAJ UPADHYAY
|
3144011WL043948
|
SURAJ UPADHYAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045543003
|
|
MR RAMCHANDRAUPADHYAY SO SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/43061
(NARAYAN PUR)
|
3144011000NRG23211220220448624
|
21/12/2022
|
Ram Kumar
|
3144011WL043948
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542997
|
|
RAM KUMAR GOUD S/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-043-003/4433
(NARAYAN PUR)
|
3144011000NRG23211220220448628
|
21/12/2022
|
ranjeet
|
3144011WL043948
|
ranjeet
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045543000
|
|
RAN JIT HARIJAN S/O RAJENDRA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-043-003/4507
(NARAYAN PUR)
|
3144011000NRG23211220220448630
|
21/12/2022
|
Pinkesh
|
3144011WL043948
|
Pinkesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045543004
|
|
PNIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-043-003/4513
(NARAYAN PUR)
|
3144011000NRG23211220220448631
|
21/12/2022
|
Raghvendra
|
3144011WL043948
|
Raghvendra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542996
|
|
MR RAGHAVENDRA SO RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-043-003/204278
(NARAYAN PUR)
|
3144011000NRG23211220220448617
|
21/12/2022
|
ramawadh
|
3144011WL043948
|
ramawadh
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542989
|
|
MR RAM AVADH VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGRAURA
|
UP-44-011-043-003/4419
(NARAYAN PUR)
|
3144011000NRG23211220220448627
|
21/12/2022
|
Ganesh
|
3144011WL043948
|
Ganesh
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542990
|
|
MR GANESH SO KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGRAURA
|
UP-44-011-043-003/4530
(NARAYAN PUR)
|
3144011000NRG23211220220448632
|
21/12/2022
|
Kamlesh sharma
|
3144011WL043948
|
Kamlesh sharma
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045542991
|
|
Kamlesh Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|