|
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-44-011-062-001/203902
(SARAI SANKAR)
|
3144011000NRG23300320230536009
|
30/03/2023
|
VISHAMBHAR
|
3144011WL053322
|
VISHAMBHAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180195
|
|
VISHAMBHAR S/O BHAGAUTIDEEN
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/203991
(SARAI SANKAR)
|
3144011000NRG23300320230536010
|
30/03/2023
|
MATHURA PRASAD VERMA
|
3144011WL053322
|
MATHURA PRASAD VERMA
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172180174
|
|
MATHURA PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/28021
(SARAI SANKAR)
|
3144011000NRG23300320230536011
|
30/03/2023
|
SHIV SHANKAR
|
3144011WL053322
|
SHIV SHANKAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180196
|
|
SHIV SHANKAR S/O RAM SAHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/63158
(SARAI SANKAR)
|
3144011000NRG23300320230536019
|
30/03/2023
|
shivkumari
|
3144011WL053322
|
shivkumari
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180176
|
|
SHIV KUMARI W/O KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/63224
(SARAI SANKAR)
|
3144011000NRG23300320230536028
|
30/03/2023
|
Anup yadav
|
3144011WL053322
|
Anup yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180175
|
|
ANOOP YADAV S/O TRIBHUWAN NATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/6205
(SARAI SANKAR)
|
3144011000NRG23300320230536012
|
30/03/2023
|
rajendra
|
3144011WL053322
|
rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180192
|
|
RAJENDRA S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6262
(SARAI SANKAR)
|
3144011000NRG23300320230536013
|
30/03/2023
|
Usha devi
|
3144011WL053322
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172180179
|
|
USHA DEVI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/6287
(SARAI SANKAR)
|
3144011000NRG23300320230536014
|
30/03/2023
|
Ramau
|
3144011WL053322
|
Ramau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180194
|
|
RAMAU W/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/63105
(SARAI SANKAR)
|
3144011000NRG23300320230536015
|
30/03/2023
|
Amar bahadur
|
3144011WL053322
|
Amar bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180188
|
|
AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/63108
(SARAI SANKAR)
|
3144011000NRG23300320230536016
|
30/03/2023
|
Suraj kumar
|
3144011WL053322
|
Suraj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180187
|
|
SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/63113
(SARAI SANKAR)
|
3144011000NRG23300320230536017
|
30/03/2023
|
Ram naresh
|
3144011WL053322
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180177
|
|
RAMNARESH BABULAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/63124
(SARAI SANKAR)
|
3144011000NRG23300320230536018
|
30/03/2023
|
Punam singh
|
3144011WL053322
|
Punam singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172180178
|
|
PUNAM SINGH W/O VEDPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/63160
(SARAI SANKAR)
|
3144011000NRG23300320230536020
|
30/03/2023
|
Nayansi
|
3144011WL053322
|
Nayansi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180182
|
|
NAYANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/63178
(SARAI SANKAR)
|
3144011000NRG23300320230536021
|
30/03/2023
|
Radhika
|
3144011WL053322
|
Radhika
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172180191
|
|
Mrs. Radhika .
|
INDIAN BANK(607105)
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/63179
(SARAI SANKAR)
|
3144011000NRG23300320230536022
|
30/03/2023
|
Dhiraj kumar
|
3144011WL053322
|
Dhiraj kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172180186
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-062-001/6320
(SARAI SANKAR)
|
3144011000NRG23300320230536023
|
30/03/2023
|
Akhilesh
|
3144011WL053322
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172180189
|
|
AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-062-001/63203
(SARAI SANKAR)
|
3144011000NRG23300320230536024
|
30/03/2023
|
Sona Devi
|
3144011WL053322
|
Sona Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180193
|
|
SONA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAGRAURA
|
UP-44-011-062-001/63209
(SARAI SANKAR)
|
3144011000NRG23300320230536025
|
30/03/2023
|
Rajkumari
|
3144011WL053322
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172180180
|
|
RAJKUMARI W/O MULCHANDRA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAGRAURA
|
UP-44-011-062-001/63211
(SARAI SANKAR)
|
3144011000NRG23300320230536026
|
30/03/2023
|
Jahara
|
3144011WL053322
|
Jahara
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180181
|
|
JAHARA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAGRAURA
|
UP-44-011-062-001/63218
(SARAI SANKAR)
|
3144011000NRG23300320230536027
|
30/03/2023
|
Rinku Verma
|
3144011WL053322
|
Rinku Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180183
|
|
RINKU VARMA
|
BANK OF BARODA(606985)
|
|
21
|
MAGRAURA
|
UP-44-011-062-001/63226
(SARAI SANKAR)
|
3144011000NRG23300320230536029
|
30/03/2023
|
Rajesh Kumar
|
3144011WL053322
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180190
|
|
RAJESH KUMAR VERMA
|
HDFC BANK LTD(607152)
|
|
22
|
MAGRAURA
|
UP-44-011-062-001/63234
(SARAI SANKAR)
|
3144011000NRG23300320230536030
|
30/03/2023
|
Sachin Verma
|
3144011WL053322
|
Sachin Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180184
|
|
SACHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAGRAURA
|
UP-44-011-062-001/63235
(SARAI SANKAR)
|
3144011000NRG23300320230536031
|
30/03/2023
|
Dhiraj
|
3144011WL053322
|
Dhiraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172180185
|
|
DHERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|