|
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-44-011-005-001/209955
(BARAHUPUR)
|
3144011000NRG23120520220024260
|
12/05/2022
|
nanku
|
3144011WL005384
|
nanku
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050903
|
|
NANHKU RAM SO TIHURI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/210015
(BARAHUPUR)
|
3144011000NRG23120520220024262
|
12/05/2022
|
VINOD KUMAR
|
3144011WL005384
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050897
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/29026
(BARAHUPUR)
|
3144011000NRG23120520220024265
|
12/05/2022
|
Kmla devi
|
3144011WL005384
|
Kmla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050894
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/29043
(BARAHUPUR)
|
3144011000NRG23120520220024266
|
12/05/2022
|
LALTA PRASAD
|
3144011WL005384
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050896
|
|
LALTA PRASAD SO ALGOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/50003
(BARAHUPUR)
|
3144011000NRG23120520220024267
|
12/05/2022
|
MANOJ KUMAR
|
3144011WL005384
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050895
|
|
MANOJ KUMAR SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-005-001/50035
(BARAHUPUR)
|
3144011000NRG23120520220024269
|
12/05/2022
|
RANI DEVI
|
3144011WL005384
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050902
|
|
RANI DEVI WO LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-005-001/50203
(BARAHUPUR)
|
3144011000NRG23120520220024271
|
12/05/2022
|
RABIYA
|
3144011WL005384
|
RABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050901
|
|
RABIYA DO SAHABUDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-005-001/50207
(BARAHUPUR)
|
3144011000NRG23120520220024272
|
12/05/2022
|
SAKEELA BANO
|
3144011WL005384
|
SAKEELA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050898
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGRAURA
|
UP-44-011-005-001/61484
(BARAHUPUR)
|
3144011000NRG23120520220024273
|
12/05/2022
|
laxman
|
3144011WL005384
|
laxman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050899
|
|
LAKSHIMAN S/O KALIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-005-001/64356
(BARAHUPUR)
|
3144011000NRG23120520220024274
|
12/05/2022
|
SABIT ALI
|
3144011WL005384
|
SABIT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050900
|
|
SABIT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-005-001/210395
(BARAHUPUR)
|
3144011000NRG23120520220024264
|
12/05/2022
|
Rajkumar
|
3144011WL005384
|
Rajkumar
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050904
|
|
MR RAJ KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGRAURA
|
UP-44-011-005-001/500266
(BARAHUPUR)
|
3144011000NRG23120520220024268
|
12/05/2022
|
SHEAKH MERAJUDEEN
|
3144011WL005384
|
SHEAKH MERAJUDEEN
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373050893
|
|
MR SHEKH MERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|