|
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-44-011-043-003/204259
(NARAYAN PUR)
|
3144011000NRG23100820220204573
|
10/08/2022
|
RAM KALAP
|
3144011WL022833
|
RAM KALAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991905
|
|
RAM KALAP RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204263
(NARAYAN PUR)
|
3144011000NRG23100820220204574
|
10/08/2022
|
HIRA LAL HARIJAN
|
3144011WL022833
|
HIRA LAL HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991903
|
|
HIRA LAL HARIJAN S/O RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/204274
(NARAYAN PUR)
|
3144011000NRG23100820220204575
|
10/08/2022
|
BABU LAL
|
3144011WL022833
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991898
|
|
BABU LAL JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204282
(NARAYAN PUR)
|
3144011000NRG23100820220204576
|
10/08/2022
|
RAM ABHILAKH
|
3144011WL022833
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991897
|
|
RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/204287
(NARAYAN PUR)
|
3144011000NRG23100820220204577
|
10/08/2022
|
DINESH KUMAR
|
3144011WL022833
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991899
|
|
DINESH KUMAR SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/204305
(NARAYAN PUR)
|
3144011000NRG23100820220204578
|
10/08/2022
|
VIJAY KUMAR
|
3144011WL022833
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991901
|
|
VIJAY KUMAR RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/204355
(NARAYAN PUR)
|
3144011000NRG23100820220204579
|
10/08/2022
|
PRADEEP KUMAR
|
3144011WL022833
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031991895
|
|
PRADEEP KUMAR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/204360
(NARAYAN PUR)
|
3144011000NRG23100820220204580
|
10/08/2022
|
SAROJA
|
3144011WL022833
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991902
|
|
SAROJA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/204425
(NARAYAN PUR)
|
3144011000NRG23100820220204581
|
10/08/2022
|
KADEDIN VERMA
|
3144011WL022833
|
KADEDIN VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991900
|
|
KADEDEEN S/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/204427
(NARAYAN PUR)
|
3144011000NRG23100820220204582
|
10/08/2022
|
GOURI SANKAR
|
3144011WL022833
|
GOURI SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991904
|
|
GOURI SANKAR S/O SARJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-043-003/29171
(NARAYAN PUR)
|
3144011000NRG23100820220204583
|
10/08/2022
|
BRASATI
|
3144011WL022833
|
BRASATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991906
|
|
BARSATI S/O DARSOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-043-003/43044
(NARAYAN PUR)
|
3144011000NRG23100820220204586
|
10/08/2022
|
Surendra Bahadur Singh
|
3144011WL022833
|
Surendra Bahadur Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991896
|
|
SURENDRA BAHADUR SINGH S/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-043-003/43027
(NARAYAN PUR)
|
3144011000NRG23100820220204584
|
10/08/2022
|
SUNIL
|
3144011WL022833
|
SUNIL
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991893
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-043-003/43033
(NARAYAN PUR)
|
3144011000NRG23100820220204585
|
10/08/2022
|
Chameli
|
3144011WL022833
|
Chameli
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031991894
|
|
MRS CHAMELADEVI WO RAMLAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|