|
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-44-011-013-001/13148
(CHANDAUKA)
|
3144011000NRG23280120230490471
|
28/01/2023
|
Sukai
|
3144011WL047647
|
Sukai
|
00045
|
BARB0ANTUXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330580293
|
|
SUKHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/13112
(CHANDAUKA)
|
3144011000NRG23280120230490466
|
28/01/2023
|
DINESH
|
3144011WL047647
|
DINESH
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330580295
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/27804
(CHANDAUKA)
|
3144011000NRG23280120230490484
|
28/01/2023
|
priti devi
|
3144011WL047647
|
priti devi
|
00045
|
BARB0KOHAND
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330580294
|
|
PRITI DEVI W O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/130067
(CHANDAUKA)
|
3144011000NRG23280120230490463
|
28/01/2023
|
Sushama
|
3144011WL047647
|
Sushama
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330580308
|
|
SUSHMA DEVI GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/130076
(CHANDAUKA)
|
3144011000NRG23280120230490464
|
28/01/2023
|
Geeta devi
|
3144011WL047647
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580309
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/13101
(CHANDAUKA)
|
3144011000NRG23280120230490465
|
28/01/2023
|
Vinod singh
|
3144011WL047647
|
Vinod singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580311
|
|
VINOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/13118
(CHANDAUKA)
|
3144011000NRG23280120230490467
|
28/01/2023
|
SHAILENDRA SINGH
|
3144011WL047647
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330580303
|
|
SHAILENDRA SINGH S/O VIJAY SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/13142
(CHANDAUKA)
|
3144011000NRG23280120230490469
|
28/01/2023
|
Ram Dev
|
3144011WL047647
|
Ram Dev
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580298
|
|
RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/13147
(CHANDAUKA)
|
3144011000NRG23280120230490470
|
28/01/2023
|
Sapna Devi
|
3144011WL047647
|
Sapna Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580307
|
|
SAPANA W/O SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/13165
(CHANDAUKA)
|
3144011000NRG23280120230490473
|
28/01/2023
|
SUDHA
|
3144011WL047647
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580312
|
|
SUDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/13168
(CHANDAUKA)
|
3144011000NRG23280120230490474
|
28/01/2023
|
Kanchan
|
3144011WL047647
|
Kanchan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580306
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/13170
(CHANDAUKA)
|
3144011000NRG23280120230490475
|
28/01/2023
|
Reeta Verma
|
3144011WL047647
|
Reeta Verma
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580305
|
|
REETA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-013-001/13171
(CHANDAUKA)
|
3144011000NRG23280120230490476
|
28/01/2023
|
Anurag
|
3144011WL047647
|
Anurag
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580310
|
|
ANURAG S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-013-001/13175
(CHANDAUKA)
|
3144011000NRG23280120230490477
|
28/01/2023
|
Mohit Yadav
|
3144011WL047647
|
Mohit Yadav
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580292
|
|
MOHIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-013-001/202602
(CHANDAUKA)
|
3144011000NRG23280120230490478
|
28/01/2023
|
UMESH
|
3144011WL047647
|
UMESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580304
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-013-001/202647
(CHANDAUKA)
|
3144011000NRG23280120230490479
|
28/01/2023
|
rajaram
|
3144011WL047647
|
rajaram
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580302
|
|
RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-013-001/202660
(CHANDAUKA)
|
3144011000NRG23280120230490480
|
28/01/2023
|
VIMLA
|
3144011WL047647
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330580301
|
|
VIMLA W/O PANCHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAGRAURA
|
UP-44-011-013-001/202666
(CHANDAUKA)
|
3144011000NRG23280120230490481
|
28/01/2023
|
Ramawadh
|
3144011WL047647
|
Ramawadh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330580297
|
|
RAM AVADH SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAGRAURA
|
UP-44-011-013-001/27679
(CHANDAUKA)
|
3144011000NRG23280120230490482
|
28/01/2023
|
GAYATRI DEVI
|
3144011WL047647
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330580300
|
|
GAYATRI DEVI W/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAGRAURA
|
UP-44-011-013-001/27693
(CHANDAUKA)
|
3144011000NRG23280120230490483
|
28/01/2023
|
SHARDA DEVI
|
3144011WL047647
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330580299
|
|
SHARDA DEVI W/O CHHEDI CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAGRAURA
|
UP-44-011-013-001/360032
(CHANDAUKA)
|
3144011000NRG23280120230490485
|
28/01/2023
|
ram kripal
|
3144011WL047647
|
ram kripal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330580296
|
|
RAMKRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|