|
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-44-011-051-004/204074
(PUREMANIKANTH)
|
3144011000NRG23100320230508233
|
10/03/2023
|
URMILA
|
3144011WL049806
|
URMILA
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217724
|
|
URMILA W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/510860
(PUREMANIKANTH)
|
3144011000NRG23100320230508234
|
10/03/2023
|
BIMLA
|
3144011WL049806
|
BIMLA
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217728
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/51120
(PUREMANIKANTH)
|
3144011000NRG23100320230508235
|
10/03/2023
|
Sachin Mishra
|
3144011WL049806
|
Sachin Mishra
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217725
|
|
SACHIN MISHRA S/O SATYA NARAYAN MISHRA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/51123
(PUREMANIKANTH)
|
3144011000NRG23100320230508236
|
10/03/2023
|
Abhayraj
|
3144011WL049806
|
Abhayraj
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359217733
|
|
Abhayraj
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/51128
(PUREMANIKANTH)
|
3144011000NRG23100320230508238
|
10/03/2023
|
YOGENDRA PANDEY
|
3144011WL049806
|
YOGENDRA PANDEY
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217730
|
|
YOGENDRA KUMAR PANDEY SO RAMESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/51130
(PUREMANIKANTH)
|
3144011000NRG23100320230508239
|
10/03/2023
|
Udayraj
|
3144011WL049806
|
Udayraj
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217731
|
|
Udayraj
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/51133
(PUREMANIKANTH)
|
3144011000NRG23100320230508240
|
10/03/2023
|
Rajkumar
|
3144011WL049806
|
Rajkumar
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217729
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/51134
(PUREMANIKANTH)
|
3144011000NRG23100320230508241
|
10/03/2023
|
Sunil Kumar
|
3144011WL049806
|
Sunil Kumar
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217732
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/51141
(PUREMANIKANTH)
|
3144011000NRG23100320230508242
|
10/03/2023
|
Lalita Devi
|
3144011WL049806
|
Lalita Devi
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217727
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-051-004/5117
(PUREMANIKANTH)
|
3144011000NRG23100320230508246
|
10/03/2023
|
gudda
|
3144011WL049806
|
gudda
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217723
|
|
GUDDA W O TEJPAL HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-051-004/5201
(PUREMANIKANTH)
|
3144011000NRG23100320230508247
|
10/03/2023
|
sughandhi
|
3144011WL049806
|
sughandhi
|
00045
|
BARB0KOHAND
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0359217726
|
|
PRADEEP SAROJ S/O FERAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-051-004/51126
(PUREMANIKANTH)
|
3144011000NRG23100320230508237
|
10/03/2023
|
Jayram Budhai
|
3144011WL049806
|
Jayram Budhai
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217737
|
|
JAIRAM S O BUDHAI
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-051-004/51142
(PUREMANIKANTH)
|
3144011000NRG23100320230508243
|
10/03/2023
|
Seema
|
3144011WL049806
|
Seema
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217734
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-051-004/51143
(PUREMANIKANTH)
|
3144011000NRG23100320230508244
|
10/03/2023
|
Manisha Devi
|
3144011WL049806
|
Manisha Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217735
|
|
MANISHA DEVI S/O RAM MILAN
|
BANK OF BARODA(606985)
|
|
15
|
MAGRAURA
|
UP-44-011-051-004/51147
(PUREMANIKANTH)
|
3144011000NRG23100320230508245
|
10/03/2023
|
Reema
|
3144011WL049806
|
Reema
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359217736
|
|
REEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|