|
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-44-011-001-001/1120
(AMUVAHI)
|
3144011000NRG23100320230508492
|
10/03/2023
|
kishan
|
3144011WL049821
|
kishan
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287799
|
|
Kishan Yadav
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/1206
(AMUVAHI)
|
3144011000NRG23100320230508493
|
10/03/2023
|
pinki
|
3144011WL049821
|
pinki
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287801
|
|
Pinki Shukla
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/1550
(AMUVAHI)
|
3144011000NRG23100320230508496
|
10/03/2023
|
shivani
|
3144011WL049821
|
shivani
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287800
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/1553
(AMUVAHI)
|
3144011000NRG23100320230508498
|
10/03/2023
|
avadesh kumar
|
3144011WL049821
|
avadesh kumar
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287798
|
|
AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/1047
(AMUVAHI)
|
3144011000NRG23100320230508490
|
10/03/2023
|
Kiran devi
|
3144011WL049821
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287806
|
|
KIRAN DEVI WO TRIBHUEWAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/1082
(AMUVAHI)
|
3144011000NRG23100320230508491
|
10/03/2023
|
anuj
|
3144011WL049821
|
anuj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287807
|
|
Anuj
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/1210
(AMUVAHI)
|
3144011000NRG23100320230508494
|
10/03/2023
|
shiv kumari
|
3144011WL049821
|
shiv kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287805
|
|
SHIVKUMARI WO GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-001-001/1548
(AMUVAHI)
|
3144011000NRG23100320230508495
|
10/03/2023
|
aneeta devi
|
3144011WL049821
|
aneeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287803
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-001-001/1551
(AMUVAHI)
|
3144011000NRG23100320230508497
|
10/03/2023
|
ajay kumar
|
3144011WL049821
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287802
|
|
AJAY KUMAR SO RAM KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-001-001/1555
(AMUVAHI)
|
3144011000NRG23100320230508499
|
10/03/2023
|
Sharda prasad
|
3144011WL049821
|
Sharda prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287809
|
|
SHARADA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-001-001/1556
(AMUVAHI)
|
3144011000NRG23100320230508500
|
10/03/2023
|
radhika
|
3144011WL049821
|
radhika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287810
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-001-001/1557
(AMUVAHI)
|
3144011000NRG23100320230508501
|
10/03/2023
|
nisha devi shukla
|
3144011WL049821
|
nisha devi shukla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287808
|
|
Nisha Devi Shukla
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-001-001/209682
(AMUVAHI)
|
3144011000NRG23100320230508502
|
10/03/2023
|
RAGHUNATH
|
3144011WL049821
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287804
|
|
RAGHUNATH S/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-001-001/210341
(AMUVAHI)
|
3144011000NRG23100320230508503
|
10/03/2023
|
SUGANA DEVI
|
3144011WL049821
|
SUGANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287811
|
|
SUGANA DEVI WO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-001-001/10161
(AMUVAHI)
|
3144011000NRG23100320230508489
|
10/03/2023
|
Satyavati devi
|
3144011WL049821
|
Satyavati devi
|
00415
|
SBIN0009549
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0359287797
|
|
SATYAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|