|
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-44-011-069-008/690023
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225872
|
18/08/2022
|
Udaybhan gupta
|
3144011WL024392
|
Udaybhan gupta
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647863
|
|
UDAY BHAN GUPTA S/O SHYAM LAL GUPTA
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-069-008/690028
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225874
|
18/08/2022
|
Srinivash Dubey
|
3144011WL024392
|
Srinivash Dubey
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647864
|
|
SHRI NIWAS DUBEY S/O LATE SHARDA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-069-008/211832
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225836
|
18/08/2022
|
Shivbhole
|
3144011WL024392
|
Shivbhole
|
00045
|
BARB0SUNPUR
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230647870
|
|
SHIV BHOLE
|
IDBI BANK(607095)
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/211832
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225837
|
18/08/2022
|
Shivbhole
|
3144011WL024392
|
Shivbhole
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647871
|
|
SHIV BHOLE
|
IDBI BANK(607095)
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/211835
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225839
|
18/08/2022
|
DINDAYAL
|
3144011WL024392
|
DINDAYAL
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647876
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/211841
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225843
|
18/08/2022
|
ramkaran
|
3144011WL024392
|
ramkaran
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647865
|
|
RAM KARAN SO MAHARAJ DEEN
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/29904
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225857
|
18/08/2022
|
RAJDULARI
|
3144011WL024392
|
RAJDULARI
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230647872
|
|
RAJDULARI RAMSUKH
|
HDFC BANK LTD(607152)
|
|
8
|
MAGRAURA
|
UP-44-011-069-008/29904
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225856
|
18/08/2022
|
RAJDULARI
|
3144011WL024392
|
RAJDULARI
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230647873
|
|
RAJDULARI RAMSUKH
|
HDFC BANK LTD(607152)
|
|
9
|
MAGRAURA
|
UP-44-011-069-008/690020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225870
|
18/08/2022
|
BASANTI DEVI
|
3144011WL024392
|
BASANTI DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647866
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-069-008/690024
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225873
|
18/08/2022
|
Vijay Prakash Dubey
|
3144011WL024392
|
Vijay Prakash Dubey
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647869
|
|
VIJAY PRAKASH DUBEY
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-069-008/690029
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225875
|
18/08/2022
|
Praveen Kumar Dubey
|
3144011WL024392
|
Praveen Kumar Dubey
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647867
|
|
PRAVEEN K DUBEY
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-069-008/690031
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225876
|
18/08/2022
|
Raju
|
3144011WL024392
|
Raju
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647874
|
|
RAJU SO JAY PRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-069-008/690032
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225877
|
18/08/2022
|
Shivendu Kumar Dwivedi
|
3144011WL024392
|
Shivendu Kumar Dwivedi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647868
|
|
MR SHIVENDRA KUMAR DEVEDI AN
|
BANK OF BARODA(606985)
|
|
14
|
MAGRAURA
|
UP-44-011-069-008/690034
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225878
|
18/08/2022
|
Rani Devi
|
3144011WL024392
|
Rani Devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647877
|
|
RANI DEVI WO DUDHNATH
|
BANK OF BARODA(606985)
|
|
15
|
MAGRAURA
|
UP-44-011-069-008/690037
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225879
|
18/08/2022
|
Vidya
|
3144011WL024392
|
Vidya
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647878
|
|
VIDYA TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-069-008/690038
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225882
|
18/08/2022
|
Shanker Lal
|
3144011WL024392
|
Shanker Lal
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230647875
|
|
SHANKARLAL SHAYAMLAL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|