|
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-44-011-015-002/15103
(CHAUMARI)
|
3144011000NRG23310320230539694
|
31/03/2023
|
JITENDRA KUMAR
|
3144011WL053920
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636794
|
|
JEETENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-015-002/15106
(CHAUMARI)
|
3144011000NRG23310320230539696
|
31/03/2023
|
SHEELA DEVI
|
3144011WL053920
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636806
|
|
MISS MST SHEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGRAURA
|
UP-44-011-015-002/1902
(CHAUMARI)
|
3144011000NRG23310320230539701
|
31/03/2023
|
manju
|
3144011WL053920
|
manju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636795
|
|
MRS MST MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-015-002/1903
(CHAUMARI)
|
3144011000NRG23310320230539702
|
31/03/2023
|
sangam
|
3144011WL053920
|
sangam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636797
|
|
MISS SANGAM SANGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-015-002/1904
(CHAUMARI)
|
3144011000NRG23310320230539703
|
31/03/2023
|
urmila
|
3144011WL053920
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636796
|
|
MRS MST URMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-015-002/211853
(CHAUMARI)
|
3144011000NRG23310320230539706
|
31/03/2023
|
BHGARATHI
|
3144011WL053920
|
BHGARATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636793
|
|
BHAGIRATHI S/O SADALOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-015-002/21186635
(CHAUMARI)
|
3144011000NRG23310320230539707
|
31/03/2023
|
rukmani
|
3144011WL053920
|
rukmani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636803
|
|
RUKMIN DEVI WO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-015-003/150051
(CHAUMARI)
|
3144011000NRG23310320230539708
|
31/03/2023
|
Chotelal
|
3144011WL053920
|
Chotelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636805
|
|
CHHOTE LAL YADAV SO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-015-003/209598
(CHAUMARI)
|
3144011000NRG23310320230539709
|
31/03/2023
|
RAMUDIT
|
3144011WL053920
|
RAMUDIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636792
|
|
RAM UDIT SO GHINAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-015-003/209602
(CHAUMARI)
|
3144011000NRG23310320230539710
|
31/03/2023
|
Parhlade
|
3144011WL053920
|
Parhlade
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636808
|
|
MR PRAHALADI PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGRAURA
|
UP-44-011-015-003/28937
(CHAUMARI)
|
3144011000NRG23310320230539711
|
31/03/2023
|
MANHAGU
|
3144011WL053920
|
MANHAGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636804
|
|
MANHAGU SO LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-015-003/28939
(CHAUMARI)
|
3144011000NRG23310320230539712
|
31/03/2023
|
sahdev
|
3144011WL053920
|
sahdev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636807
|
|
SAHDEV SO SADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-015-003/28940
(CHAUMARI)
|
3144011000NRG23310320230539713
|
31/03/2023
|
MAHENDERA
|
3144011WL053920
|
MAHENDERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636790
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGRAURA
|
UP-44-011-015-003/28972
(CHAUMARI)
|
3144011000NRG23310320230539714
|
31/03/2023
|
PRITHVIPAL
|
3144011WL053920
|
PRITHVIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636791
|
|
PRITHVI PAL S/O KHADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-015-002/15104
(CHAUMARI)
|
3144011000NRG23310320230539695
|
31/03/2023
|
VIRENDRA BAHADUR
|
3144011WL053920
|
VIRENDRA BAHADUR
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636799
|
|
MR VIRENDRABAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGRAURA
|
UP-44-011-015-002/15110
(CHAUMARI)
|
3144011000NRG23310320230539697
|
31/03/2023
|
SACHIN KUMAR
|
3144011WL053920
|
SACHIN KUMAR
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636802
|
|
MR MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGRAURA
|
UP-44-011-015-002/15111
(CHAUMARI)
|
3144011000NRG23310320230539698
|
31/03/2023
|
MALTI
|
3144011WL053920
|
MALTI
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636798
|
|
MALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAGRAURA
|
UP-44-011-015-002/1907
(CHAUMARI)
|
3144011000NRG23310320230539704
|
31/03/2023
|
Sunita
|
3144011WL053920
|
Sunita
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636800
|
|
MISS MST SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGRAURA
|
UP-44-011-015-002/211830
(CHAUMARI)
|
3144011000NRG23310320230539705
|
31/03/2023
|
BRIJ LAL
|
3144011WL053920
|
BRIJ LAL
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174636801
|
|
MR MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|