|
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-44-011-036-001/36132
(MADAFARPUR)
|
3144011000NRG23210320230523083
|
21/03/2023
|
Swet Kumar Gupta
|
3144011WL051094
|
Swet Kumar Gupta
|
00045
|
BARB0KOHAND
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0333803481
|
|
SWET KUMAR GUPTA S/O ACHCHHE LAL GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/1003823
(MADAFARPUR)
|
3144011000NRG23210320230523073
|
21/03/2023
|
OM PRAKASH
|
3144011WL051094
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803489
|
|
OM PRAKASH YADAV RAM SUNDAR Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/207577
(MADAFARPUR)
|
3144011000NRG23210320230523074
|
21/03/2023
|
Ram Sundar
|
3144011WL051094
|
Ram Sundar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803486
|
|
RAM SUNDAR HARIJAN BADRI PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/3601
(MADAFARPUR)
|
3144011000NRG23210320230523075
|
21/03/2023
|
sursati
|
3144011WL051094
|
sursati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803484
|
|
MRS SARAS WATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/3606
(MADAFARPUR)
|
3144011000NRG23210320230523076
|
21/03/2023
|
rekha
|
3144011WL051094
|
rekha
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803487
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/36118
(MADAFARPUR)
|
3144011000NRG23210320230523077
|
21/03/2023
|
Shri Nath
|
3144011WL051094
|
Shri Nath
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803485
|
|
SHRI NATH VERMA BABU LAL VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/36126
(MADAFARPUR)
|
3144011000NRG23210320230523079
|
21/03/2023
|
Pooja Devi
|
3144011WL051094
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803483
|
|
PUJA DEVI W/O MAHESH KUMAR BAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/36128
(MADAFARPUR)
|
3144011000NRG23210320230523080
|
21/03/2023
|
VIPIN
|
3144011WL051094
|
VIPIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803488
|
|
MR VI PIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/36135
(MADAFARPUR)
|
3144011000NRG23210320230523085
|
21/03/2023
|
Shesh Kumari
|
3144011WL051094
|
Shesh Kumari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803491
|
|
SHESH KUMARI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/3626
(MADAFARPUR)
|
3144011000NRG23210320230523087
|
21/03/2023
|
VASEEM ALI
|
3144011WL051094
|
VASEEM ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333803490
|
|
VASHEEM ALI S O GULAM HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/36121
(MADAFARPUR)
|
3144011000NRG23210320230523078
|
21/03/2023
|
Yadav Mohan Ram Narayan
|
3144011WL051094
|
Yadav Mohan Ram Narayan
|
00415
|
SBIN0005471
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0333803482
|
|
MOHANLAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|