|
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-44-011-068-004/2026696
(SHIVPUR KHURD)
|
3144011000NRG23200820220228910
|
20/08/2022
|
VISHUNATH SHARMA
|
3144011WL024645
|
VISHUNATH SHARMA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699090
|
|
VISHWNATH
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-068-004/2026697
(SHIVPUR KHURD)
|
3144011000NRG23200820220228911
|
20/08/2022
|
SANTOSH KUMAR
|
3144011WL024645
|
SANTOSH KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699085
|
|
SANTOSH KUMAR S/O RAM PYARE
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-068-004/2026707
(SHIVPUR KHURD)
|
3144011000NRG23200820220228912
|
20/08/2022
|
MUNSUF RAJA
|
3144011WL024645
|
MUNSUF RAJA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699097
|
|
MUNSAF RAJA S/O ABDUL SATTAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-068-004/2026713
(SHIVPUR KHURD)
|
3144011000NRG23200820220228913
|
20/08/2022
|
AJEET
|
3144011WL024645
|
AJEET
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699088
|
|
AJEET KUMAR SAROJ S/O RAM MILAN
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-068-004/2026718
(SHIVPUR KHURD)
|
3144011000NRG23200820220228914
|
20/08/2022
|
DEV KIRSNA
|
3144011WL024645
|
DEV KIRSNA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699086
|
|
DEV KRISHNA DIVEDI S/O SUS
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-068-004/203677
(SHIVPUR KHURD)
|
3144011000NRG23200820220228917
|
20/08/2022
|
GUDDI DEVI
|
3144011WL024645
|
GUDDI DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699092
|
|
GUDDI DEVI WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-068-004/203687
(SHIVPUR KHURD)
|
3144011000NRG23200820220228918
|
20/08/2022
|
RAJU
|
3144011WL024645
|
RAJU
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699094
|
|
RAJU S/O JAYRAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-068-004/203727
(SHIVPUR KHURD)
|
3144011000NRG23200820220228919
|
20/08/2022
|
prasoon kumar
|
3144011WL024645
|
prasoon kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699084
|
|
PRASOON KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-068-004/203749
(SHIVPUR KHURD)
|
3144011000NRG23200820220228920
|
20/08/2022
|
BRIJBHAN
|
3144011WL024645
|
BRIJBHAN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699087
|
|
BRIJ BHAN S/O-DUKHI RAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-068-004/203758
(SHIVPUR KHURD)
|
3144011000NRG23200820220228921
|
20/08/2022
|
RAJESH KUMAR
|
3144011WL024645
|
RAJESH KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699089
|
|
RAJESH KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-068-004/203799
(SHIVPUR KHURD)
|
3144011000NRG23200820220228922
|
20/08/2022
|
VIJAY KUMAR
|
3144011WL024645
|
VIJAY KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699093
|
|
VIJAY KUMAR S/O MITHAI LAL
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-068-004/20983
(SHIVPUR KHURD)
|
3144011000NRG23200820220228923
|
20/08/2022
|
Vimla
|
3144011WL024645
|
Vimla
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699096
|
|
VIMLA SAROJ W/O PARAS NATH
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-068-004/27968
(SHIVPUR KHURD)
|
3144011000NRG23200820220228924
|
20/08/2022
|
MUNAI
|
3144011WL024645
|
MUNAI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699091
|
|
MUNAI S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-068-004/27986
(SHIVPUR KHURD)
|
3144011000NRG23200820220228925
|
20/08/2022
|
shanti
|
3144011WL024645
|
shanti
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230699095
|
|
RAM SAJAN S/O BHULESAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|