|
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-44-011-007-001/1410
(BARHA)
|
3144011000NRG23300320230535996
|
30/03/2023
|
nirmala
|
3144011WL053321
|
nirmala
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175717
|
|
NIRMALA WO SURYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/1413
(BARHA)
|
3144011000NRG23300320230535997
|
30/03/2023
|
nirmala devi
|
3144011WL053321
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175714
|
|
NIRMALA DEVI WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-007-001/1414
(BARHA)
|
3144011000NRG23300320230535998
|
30/03/2023
|
imran aihmad
|
3144011WL053321
|
imran aihmad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175715
|
|
IMRAN AHMAD SO NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-007-001/1415
(BARHA)
|
3144011000NRG23300320230535999
|
30/03/2023
|
ram kripal singh
|
3144011WL053321
|
ram kripal singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175718
|
|
RAM KRIPAL SINGH SO RATE RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-007-001/1416
(BARHA)
|
3144011000NRG23300320230536000
|
30/03/2023
|
DHEERAJ KUMAR
|
3144011WL053321
|
DHEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175721
|
|
DHEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/209199
(BARHA)
|
3144011000NRG23300320230536001
|
30/03/2023
|
RAM SUMER HARIJAN
|
3144011WL053321
|
RAM SUMER HARIJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175723
|
|
MR RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-007-001/209339
(BARHA)
|
3144011000NRG23300320230536003
|
30/03/2023
|
GULSAN
|
3144011WL053321
|
GULSAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175712
|
|
GULSAN W/O RAFEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-007-001/209352
(BARHA)
|
3144011000NRG23300320230536004
|
30/03/2023
|
AMRULA
|
3144011WL053321
|
AMRULA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175713
|
|
AMRULA WO ROJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-007-001/70018
(BARHA)
|
3144011000NRG23300320230536005
|
30/03/2023
|
Umesh kumar
|
3144011WL053321
|
Umesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172175719
|
|
UMESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
10
|
MAGRAURA
|
UP-44-011-007-001/70038
(BARHA)
|
3144011000NRG23300320230536006
|
30/03/2023
|
MALTI
|
3144011WL053321
|
MALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175720
|
|
MALTI DEVI WO MATA PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-007-001/70122
(BARHA)
|
3144011000NRG23300320230536007
|
30/03/2023
|
saroja
|
3144011WL053321
|
saroja
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175722
|
|
SAROJA WO HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-007-001/750112
(BARHA)
|
3144011000NRG23300320230536008
|
30/03/2023
|
babna devi
|
3144011WL053321
|
babna devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175716
|
|
BABNA DEVI W O SAJANLAL SHAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-007-001/209335
(BARHA)
|
3144011000NRG23300320230536002
|
30/03/2023
|
SARVESH
|
3144011WL053321
|
SARVESH
|
00415
|
SBIN0005471
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172175724
|
|
SARVESH GUPTA SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|