|
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-44-011-005-001/64000250
(BARAHUPUR)
|
3144011000NRG23310320230540766
|
31/03/2023
|
ashish kumar
|
3144011WL054047
|
ashish kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628250
|
|
ASHISH KUMAR SINGH S/O RAJESH KUMAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/64000252
(BARAHUPUR)
|
3144011000NRG23310320230540767
|
31/03/2023
|
rajesh kumar
|
3144011WL054047
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628249
|
|
RAJESH KUMAR SINGH S/O SHUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/7300420
(BARAHUPUR)
|
3144011000NRG23310320230540768
|
31/03/2023
|
sajida begam
|
3144011WL054047
|
sajida begam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628255
|
|
MRS SAJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/7300444
(BARAHUPUR)
|
3144011000NRG23310320230540769
|
31/03/2023
|
ashma bano
|
3144011WL054047
|
ashma bano
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628256
|
|
ASHMA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-045-005/450235
(KANSA PATTI)
|
3144011000NRG23310320230540774
|
31/03/2023
|
bhanumati
|
3144011WL054047
|
bhanumati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628254
|
|
GULABA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-045-005/450236
(KANSA PATTI)
|
3144011000NRG23310320230540775
|
31/03/2023
|
nilam devi
|
3144011WL054047
|
nilam devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628253
|
|
NISHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-045-005/450251
(KANSA PATTI)
|
3144011000NRG23310320230540776
|
31/03/2023
|
rajdei
|
3144011WL054047
|
rajdei
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628247
|
|
AARTI DEVI D/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-063-003/6300128
(KANSA PATTI)
|
3144011000NRG23310320230540777
|
31/03/2023
|
sonawati
|
3144011WL054047
|
sonawati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628248
|
|
KISNAWATI W/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-063-003/6300132
(KANSA PATTI)
|
3144011000NRG23310320230540778
|
31/03/2023
|
amarawati
|
3144011WL054047
|
amarawati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628251
|
|
AMRAWATI WO RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-063-003/6300134
(KANSA PATTI)
|
3144011000NRG23310320230540779
|
31/03/2023
|
minakshi
|
3144011WL054047
|
minakshi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174628252
|
|
MINAKSHI MISHRA DO NAGENDRA MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|