|
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-44-011-007-001/209108
(BARHA)
|
3144011000NRG23270720220175011
|
27/07/2022
|
HARILAL GUPTA
|
3144011WL020462
|
HARILAL GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207837
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/209179
(BARHA)
|
3144011000NRG23270720220175012
|
27/07/2022
|
SHYAM VIHARI
|
3144011WL020462
|
SHYAM VIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207839
|
|
SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-007-001/209185
(BARHA)
|
3144011000NRG23270720220175013
|
27/07/2022
|
CHEDI LAL
|
3144011WL020462
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207844
|
|
CHHEDI LAL SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-007-001/209290
(BARHA)
|
3144011000NRG23270720220175014
|
27/07/2022
|
ASHMA
|
3144011WL020462
|
ASHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207835
|
|
AASMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-007-001/209359
(BARHA)
|
3144011000NRG23270720220175015
|
27/07/2022
|
RAMCHANDRA
|
3144011WL020462
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207843
|
|
RAM CHANDAR URF BHALLU SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/28847
(BARHA)
|
3144011000NRG23270720220175016
|
27/07/2022
|
shri ram
|
3144011WL020462
|
shri ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207834
|
|
SHRI RAM S/O NANHOO HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-007-001/28855
(BARHA)
|
3144011000NRG23270720220175017
|
27/07/2022
|
SHYAM KALI
|
3144011WL020462
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207838
|
|
SHYAM KALI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-007-001/28856
(BARHA)
|
3144011000NRG23270720220175018
|
27/07/2022
|
SRI DEVI
|
3144011WL020462
|
SRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207842
|
|
SHREE DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-007-001/28862
(BARHA)
|
3144011000NRG23270720220175019
|
27/07/2022
|
RAMDEEN
|
3144011WL020462
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207840
|
|
RAMDIN S/O BHUAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-007-001/28868
(BARHA)
|
3144011000NRG23270720220175020
|
27/07/2022
|
BADAMA
|
3144011WL020462
|
BADAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207836
|
|
BADAMA GAUTAM WO DHARMARAJ GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-007-001/7007
(BARHA)
|
3144011000NRG23270720220175022
|
27/07/2022
|
Naser
|
3144011WL020462
|
Naser
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882207841
|
|
NASEER AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|