|
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-44-011-070-001/1800035
(SIKARI KANUPUR)
|
3144011000NRG23241220220453120
|
24/12/2022
|
amar nath
|
3144011WL044338
|
amar nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379584
|
|
AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/209325
(SIKARI KANUPUR)
|
3144011000NRG23241220220453121
|
24/12/2022
|
santram
|
3144011WL044338
|
santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379599
|
|
SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/2542
(SIKARI KANUPUR)
|
3144011000NRG23241220220453122
|
24/12/2022
|
saty narayan
|
3144011WL044338
|
saty narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379598
|
|
SATY NARAYAN S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/28900
(SIKARI KANUPUR)
|
3144011000NRG23241220220453123
|
24/12/2022
|
VIJAY BAHADUR
|
3144011WL044338
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379583
|
|
VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-070-001/700018
(SIKARI KANUPUR)
|
3144011000NRG23241220220453125
|
24/12/2022
|
ASHARFI LAL
|
3144011WL044338
|
ASHARFI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379586
|
|
ASHARFI LAL S/O SOMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-070-001/700028
(SIKARI KANUPUR)
|
3144011000NRG23241220220453126
|
24/12/2022
|
Savitri
|
3144011WL044338
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379582
|
|
SAVITTRI W/O SWAMI NATH HARIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-070-001/700039
(SIKARI KANUPUR)
|
3144011000NRG23241220220453127
|
24/12/2022
|
Gokul Prasad
|
3144011WL044338
|
Gokul Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379591
|
|
GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-070-001/700041
(SIKARI KANUPUR)
|
3144011000NRG23241220220453128
|
24/12/2022
|
Shiv Kumari
|
3144011WL044338
|
Shiv Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379589
|
|
SHIV KUMARI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-070-001/700045
(SIKARI KANUPUR)
|
3144011000NRG23241220220453129
|
24/12/2022
|
Bharat
|
3144011WL044338
|
Bharat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379590
|
|
BHARAT HARIJAN SO CHHOTU HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-070-001/700047
(SIKARI KANUPUR)
|
3144011000NRG23241220220453130
|
24/12/2022
|
Rajesh Yadav
|
3144011WL044338
|
Rajesh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379595
|
|
RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-070-001/700058
(SIKARI KANUPUR)
|
3144011000NRG23241220220453131
|
24/12/2022
|
Indravati
|
3144011WL044338
|
Indravati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379593
|
|
INDRAVATI WO RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-070-001/70006
(SIKARI KANUPUR)
|
3144011000NRG23241220220453132
|
24/12/2022
|
SHYAM BAHADUR
|
3144011WL044338
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379585
|
|
SHYAM BAHADUR S/O SOMAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-070-001/700092
(SIKARI KANUPUR)
|
3144011000NRG23241220220453133
|
24/12/2022
|
MANOJ KUMAR
|
3144011WL044338
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379597
|
|
MANOJ KUMAR S/O RAM PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-070-001/700096
(SIKARI KANUPUR)
|
3144011000NRG23241220220453134
|
24/12/2022
|
ANIAL KUMAR
|
3144011WL044338
|
ANIAL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379594
|
|
ANIL CHAURASIYA S/O RAM PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-070-001/7048
(SIKARI KANUPUR)
|
3144011000NRG23241220220453135
|
24/12/2022
|
meena
|
3144011WL044338
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379592
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-070-001/7074
(SIKARI KANUPUR)
|
3144011000NRG23241220220453136
|
24/12/2022
|
Seema
|
3144011WL044338
|
Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379588
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAGRAURA
|
UP-44-011-070-001/7079
(SIKARI KANUPUR)
|
3144011000NRG23241220220453137
|
24/12/2022
|
Ashok kumar
|
3144011WL044338
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379596
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGRAURA
|
UP-44-011-070-001/7083
(SIKARI KANUPUR)
|
3144011000NRG23241220220453138
|
24/12/2022
|
Urmila
|
3144011WL044338
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055379587
|
|
MRS MAT URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|