|
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-44-011-043-003/204274
(NARAYAN PUR)
|
3144011000NRG23041120220384027
|
04/11/2022
|
BABU LAL
|
3144011WL037635
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377324
|
|
BABU LAL JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204290
(NARAYAN PUR)
|
3144011000NRG23041120220384029
|
04/11/2022
|
PAHALADI SAROJ
|
3144011WL037635
|
PAHALADI SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377329
|
|
PRAHLADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/204304
(NARAYAN PUR)
|
3144011000NRG23041120220384030
|
04/11/2022
|
LAHURI RAM HARIJAN
|
3144011WL037635
|
LAHURI RAM HARIJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377328
|
|
LAHURI RAM HARIJAN S/O NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/204314
(NARAYAN PUR)
|
3144011000NRG23041120220384031
|
04/11/2022
|
DUKHIRAM YADAV
|
3144011WL037635
|
DUKHIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377325
|
|
MR DUKHEERAM SO RAMAAJOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/204320
(NARAYAN PUR)
|
3144011000NRG23041120220384032
|
04/11/2022
|
SURESH KUMAR
|
3144011WL037635
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377320
|
|
SURESH KUMAR S/O HUKUM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/204355
(NARAYAN PUR)
|
3144011000NRG23041120220384034
|
04/11/2022
|
PRADEEP KUMAR
|
3144011WL037635
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377330
|
|
PRADEEP KUMAR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/204373
(NARAYAN PUR)
|
3144011000NRG23041120220384035
|
04/11/2022
|
MITTHU LAL MOURYA
|
3144011WL037635
|
MITTHU LAL MOURYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377322
|
|
MITTHU LAL MOURYA S/O RAM SUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/204392
(NARAYAN PUR)
|
3144011000NRG23041120220384036
|
04/11/2022
|
SAMAR JIT HARIJAN
|
3144011WL037635
|
SAMAR JIT HARIJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618377321
|
|
Samar Jeet
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/43008
(NARAYAN PUR)
|
3144011000NRG23041120220384037
|
04/11/2022
|
Savitri devi
|
3144011WL037635
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618377326
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/43023
(NARAYAN PUR)
|
3144011000NRG23041120220384038
|
04/11/2022
|
SAVITRI
|
3144011WL037635
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618377323
|
|
SAVITRI DEVI UMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-043-003/43030
(NARAYAN PUR)
|
3144011000NRG23041120220384039
|
04/11/2022
|
LALLI
|
3144011WL037635
|
LALLI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618377327
|
|
LALLI WO RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|