|
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-44-011-050-002/202897
(PURABPATTI)
|
3144011000NRG23200520220030111
|
20/05/2022
|
ramesh
|
3144011WL006357
|
ramesh
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909546
|
|
RAMESH KUMAR S/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-060-002/710021
(SARAULI)
|
3144011000NRG23200520220030132
|
20/05/2022
|
Prakash Chandra mishra
|
3144011WL006361
|
Prakash Chandra mishra
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909547
|
|
PRAKASH CHANDRA MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-004-001/200752
(AURANGABAD)
|
3144011000NRG23200520220030014
|
20/05/2022
|
ANITA DEVI
|
3144011WL006327
|
ANITA DEVI
|
00045
|
BARB0SUNPUR
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909549
|
|
ANITA DEVI WO CHANDEY
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-006-001/20022
(BARASARAY)
|
3144011000NRG23200520220029815
|
20/05/2022
|
SHIV KUMAR VERMA
|
3144011WL006301
|
SHIV KUMAR VERMA
|
00045
|
BARB0SUNPUR
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909548
|
|
SHIV KR VERMA SO DOODHNATH VERMA
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-041-001/201108
(MANDAH)
|
3144011000NRG23200520220030084
|
20/05/2022
|
GAYA PRASAD
|
3144011WL006352
|
GAYA PRASAD
|
00045
|
BARB0SUNPUR
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909550
|
|
GAYA PRASAD S/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/209106
(BARHA)
|
3144011000NRG23200520220030015
|
20/05/2022
|
surendra
|
3144011WL006328
|
surendra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909555
|
|
SURENDRA S/O BRAMHA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/160104
(DARCHUT)
|
3144011000NRG23200520220030022
|
20/05/2022
|
Sanju Devi
|
3144011WL006334
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604909554
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-022-001/211635
(GANGEHATI)
|
3144011000NRG23200520220030024
|
20/05/2022
|
Bhulesher
|
3144011WL006336
|
Bhulesher
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909552
|
|
BHULESHWAR YADAV S/O RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-029-001/206586
(KANSA PATTI)
|
3144011000NRG23200520220030039
|
20/05/2022
|
MOTI LAL VERMA
|
3144011WL006341
|
MOTI LAL VERMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909553
|
|
MOTI LAL VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-040-003/202316
(MALAK)
|
3144011000NRG23200520220030083
|
20/05/2022
|
RAM GARIB
|
3144011WL006351
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909556
|
|
RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-080-001/750017
(HARDOI)
|
3144011000NRG23200520220030029
|
20/05/2022
|
Kaushilya
|
3144011WL006338
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909557
|
|
Kaushilya WO VISHWANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-022-003/211630
(GANGEHATI)
|
3144011000NRG23200520220030104
|
20/05/2022
|
ram kishor
|
3144011WL006355
|
ram kishor
|
00415
|
SBIN0005471
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604909551
|
|
MR RAMKISHOR SO BHAGAUTIDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|