|
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-44-011-021-001/10146
(GAHRAULI)
|
3144011000NRG23160120230482035
|
16/01/2023
|
Salma Bano
|
3144011WL046825
|
Salma Bano
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739467
|
|
SALMA W/O SALEEM
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10148
(GAHRAULI)
|
3144011000NRG23160120230482036
|
16/01/2023
|
Awnish kumar verma
|
3144011WL046825
|
Awnish kumar verma
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739465
|
|
AWNISH KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/2800711
(GAHRAULI)
|
3144011000NRG23160120230482042
|
16/01/2023
|
manish kumar mourya
|
3144011WL046825
|
manish kumar mourya
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739466
|
|
MANISH MAURYA SO JAGDISH MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/27834
(GAHRAULI)
|
3144011000NRG23160120230482039
|
16/01/2023
|
Shakuntala
|
3144011WL046825
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739474
|
|
SHAKUNTALA DEVI W/O RAM SAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/280007
(GAHRAULI)
|
3144011000NRG23160120230482040
|
16/01/2023
|
Raj Kumari
|
3144011WL046825
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739473
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/280029
(GAHRAULI)
|
3144011000NRG23160120230482041
|
16/01/2023
|
mewalal
|
3144011WL046825
|
mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739469
|
|
MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/2800728
(GAHRAULI)
|
3144011000NRG23160120230482043
|
16/01/2023
|
saty narayan verma
|
3144011WL046825
|
saty narayan verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739468
|
|
SATYANARAYAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/2800731
(GAHRAULI)
|
3144011000NRG23160120230482044
|
16/01/2023
|
vimla
|
3144011WL046825
|
vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739471
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/2800734
(GAHRAULI)
|
3144011000NRG23160120230482045
|
16/01/2023
|
sheela singh
|
3144011WL046825
|
sheela singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739472
|
|
SHEELA SINGH W/O AVDESH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/45719
(GAHRAULI)
|
3144011000NRG23160120230482046
|
16/01/2023
|
Vandana
|
3144011WL046825
|
Vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129739475
|
|
VANDNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/72807
(GAHRAULI)
|
3144011000NRG23160120230482047
|
16/01/2023
|
Ram lakhan
|
3144011WL046825
|
Ram lakhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129739470
|
|
RAM LAKHAN S/O NEEMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|