|
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-44-011-049-001/208577
(PARSANDA)
|
3144011000NRG23030620220051148
|
03/06/2022
|
MEWA LAL
|
3144011WL009215
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012739
|
|
MEWA LAL S/O BALA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-049-001/208589
(PARSANDA)
|
3144011000NRG23030620220051149
|
03/06/2022
|
ramsahai
|
3144011WL009215
|
ramsahai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012743
|
|
RAM SAHAY S/O RAM GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-049-001/208592
(PARSANDA)
|
3144011000NRG23030620220051150
|
03/06/2022
|
suresh
|
3144011WL009215
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012744
|
|
SURESH S O PARASNATH
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-049-001/208621
(PARSANDA)
|
3144011000NRG23030620220051151
|
03/06/2022
|
mithai lal
|
3144011WL009215
|
mithai lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012753
|
|
Asaraphi Lal
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-049-001/208623
(PARSANDA)
|
3144011000NRG23030620220051152
|
03/06/2022
|
RAJEEV
|
3144011WL009215
|
RAJEEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012746
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-049-001/208646
(PARSANDA)
|
3144011000NRG23030620220051153
|
03/06/2022
|
ram sajiwan
|
3144011WL009215
|
ram sajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012747
|
|
RAM SAJIWAN S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-049-001/208669
(PARSANDA)
|
3144011000NRG23030620220051154
|
03/06/2022
|
amarpal
|
3144011WL009215
|
amarpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012740
|
|
AMAR PAL S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-049-001/208680
(PARSANDA)
|
3144011000NRG23030620220051155
|
03/06/2022
|
mangal prasad
|
3144011WL009215
|
mangal prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012749
|
|
MANGAL PRASAD S/O RAMSAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-049-001/208711
(PARSANDA)
|
3144011000NRG23030620220051156
|
03/06/2022
|
JAWAHAR LAL
|
3144011WL009215
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012750
|
|
JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-049-001/28717
(PARSANDA)
|
3144011000NRG23030620220051157
|
03/06/2022
|
HIRA LAL
|
3144011WL009215
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012742
|
|
HIRA LAL S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-049-001/28722
(PARSANDA)
|
3144011000NRG23030620220051158
|
03/06/2022
|
GAYA PRASAD
|
3144011WL009215
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012754
|
|
GAYA PRASAD SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-049-001/28734
(PARSANDA)
|
3144011000NRG23030620220051159
|
03/06/2022
|
LALLAN
|
3144011WL009215
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012738
|
|
LALLAN KHAN SO MOSIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-049-001/49005
(PARSANDA)
|
3144011000NRG23030620220051161
|
03/06/2022
|
Asgar ali
|
3144011WL009215
|
Asgar ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012748
|
|
ASGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-049-004/208526
(PARSANDA)
|
3144011000NRG23030620220051162
|
03/06/2022
|
JAI RAM
|
3144011WL009215
|
JAI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012752
|
|
JAI RAM S/O BARASATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-049-004/208558
(PARSANDA)
|
3144011000NRG23030620220051163
|
03/06/2022
|
LALLU
|
3144011WL009215
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012745
|
|
LALLU S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-049-004/28728
(PARSANDA)
|
3144011000NRG23030620220051164
|
03/06/2022
|
RAM SARAN
|
3144011WL009215
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012741
|
|
RAM SARAN S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-049-004/49063
(PARSANDA)
|
3144011000NRG23030620220051165
|
03/06/2022
|
MATHURA PRASAD
|
3144011WL009215
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124012751
|
|
MATHURA PRASAD S/O BHAGAWAN DE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|