|
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-44-011-043-003/4539
(NARAYAN PUR)
|
3144011000NRG23200320230522851
|
20/03/2023
|
Akhilesh
|
3144011WL051060
|
Akhilesh
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0333802095
|
|
Aklesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204304
(NARAYAN PUR)
|
3144011000NRG23200320230522843
|
20/03/2023
|
LAHURI RAM HARIJAN
|
3144011WL051060
|
LAHURI RAM HARIJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802099
|
|
LAHURI RAM HARIJAN S/O NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/204320
(NARAYAN PUR)
|
3144011000NRG23200320230522844
|
20/03/2023
|
SURESH KUMAR
|
3144011WL051060
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802100
|
|
SURESH KUMAR S/O HUKUM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204392
(NARAYAN PUR)
|
3144011000NRG23200320230522846
|
20/03/2023
|
SAMAR JIT HARIJAN
|
3144011WL051060
|
SAMAR JIT HARIJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0333802096
|
|
Samar Jeet
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/43053
(NARAYAN PUR)
|
3144011000NRG23200320230522847
|
20/03/2023
|
Kishan lal
|
3144011WL051060
|
Kishan lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802098
|
|
KISHAN LAL SO BODAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/4427
(NARAYAN PUR)
|
3144011000NRG23200320230522850
|
20/03/2023
|
Rama Devi
|
3144011WL051060
|
Rama Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802097
|
|
MRS RAMADEVI HARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/43057
(NARAYAN PUR)
|
3144011000NRG23200320230522848
|
20/03/2023
|
Gaya Prashand
|
3144011WL051060
|
Gaya Prashand
|
00415
|
SBIN0001570
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802103
|
|
MR GAYAPRASAD SO MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/204283
(NARAYAN PUR)
|
3144011000NRG23200320230522842
|
20/03/2023
|
ritesh patel
|
3144011WL051060
|
ritesh patel
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802101
|
|
MR RITESHPATEL SO RAMAVADH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/204389
(NARAYAN PUR)
|
3144011000NRG23200320230522845
|
20/03/2023
|
SURASH KUMAR
|
3144011WL051060
|
SURASH KUMAR
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802102
|
|
SURESH KUMAR SO NIYADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/4419
(NARAYAN PUR)
|
3144011000NRG23200320230522849
|
20/03/2023
|
Ganesh
|
3144011WL051060
|
Ganesh
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333802094
|
|
MR GANESH SO KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|