|
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-44-011-006-001/64444
(BARASARAY)
|
3144011000NRG23160120230482320
|
16/01/2023
|
Rina
|
3144011WL046842
|
Rina
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740536
|
|
REENA WO UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-006-001/6066
(BARASARAY)
|
3144011000NRG23160120230482309
|
16/01/2023
|
Asha devi
|
3144011WL046842
|
Asha devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740527
|
|
ASHA DEVI W/O PURANBASI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-006-001/6069
(BARASARAY)
|
3144011000NRG23160120230482310
|
16/01/2023
|
Mahendra kuamr
|
3144011WL046842
|
Mahendra kuamr
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740534
|
|
MAHENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-006-001/64414
(BARASARAY)
|
3144011000NRG23160120230482312
|
16/01/2023
|
Vipin kumar
|
3144011WL046842
|
Vipin kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740542
|
|
VIPIN KUMAR PATHAK SO SANKTHA PRASAD PAT
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-006-001/64431
(BARASARAY)
|
3144011000NRG23160120230482313
|
16/01/2023
|
Beli
|
3144011WL046842
|
Beli
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740529
|
|
BELI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-006-001/64432
(BARASARAY)
|
3144011000NRG23160120230482314
|
16/01/2023
|
MANOJ
|
3144011WL046842
|
MANOJ
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740528
|
|
MANOJ KUMAR MAURYA
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-006-001/64439
(BARASARAY)
|
3144011000NRG23160120230482315
|
16/01/2023
|
Sushma Devi
|
3144011WL046842
|
Sushma Devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740530
|
|
SUSHMA WO SEETA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-006-001/64440
(BARASARAY)
|
3144011000NRG23160120230482316
|
16/01/2023
|
RAMJI
|
3144011WL046842
|
RAMJI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740533
|
|
RAMJI
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-006-001/64441
(BARASARAY)
|
3144011000NRG23160120230482317
|
16/01/2023
|
SUDAMA VARMA
|
3144011WL046842
|
SUDAMA VARMA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740539
|
|
SUDAMA S/O-SARAJU
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-006-001/64442
(BARASARAY)
|
3144011000NRG23160120230482318
|
16/01/2023
|
Guddi
|
3144011WL046842
|
Guddi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740541
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-006-001/64443
(BARASARAY)
|
3144011000NRG23160120230482319
|
16/01/2023
|
Bindu Devi
|
3144011WL046842
|
Bindu Devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740531
|
|
BINDU DEVI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-006-001/64446
(BARASARAY)
|
3144011000NRG23160120230482321
|
16/01/2023
|
RAVINDRA KUMAR
|
3144011WL046842
|
RAVINDRA KUMAR
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740535
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-006-001/64448
(BARASARAY)
|
3144011000NRG23160120230482323
|
16/01/2023
|
Hari Prasad
|
3144011WL046842
|
Hari Prasad
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740540
|
|
HARI PRASAD SO SWAYMBAR
|
BANK OF BARODA(606985)
|
|
14
|
MAGRAURA
|
UP-44-011-006-001/64449
(BARASARAY)
|
3144011000NRG23160120230482324
|
16/01/2023
|
Sarita Devi
|
3144011WL046842
|
Sarita Devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740532
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-006-001/6300068
(BARASARAY)
|
3144011000NRG23160120230482311
|
16/01/2023
|
Om Prakash
|
3144011WL046842
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740537
|
|
OM PRAKASH SO RAM ACHAL
|
BANK OF BARODA(606985)
|
|
16
|
MAGRAURA
|
UP-44-011-006-001/64447
(BARASARAY)
|
3144011000NRG23160120230482322
|
16/01/2023
|
Arun
|
3144011WL046842
|
Arun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129740538
|
|
ARUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|