|
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-44-011-038-001/200970
(MADURA RANIGANJ)
|
3144011000NRG23230720220166422
|
23/07/2022
|
Sona devi
|
3144011WL019654
|
Sona devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047715
|
|
SONA DEVI W/O JANTRI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-038-001/200988
(MADURA RANIGANJ)
|
3144011000NRG23230720220166423
|
23/07/2022
|
Sahyam Lal
|
3144011WL019654
|
Sahyam Lal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047719
|
|
SHYAM LAL S/O RAM MURTI PAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-038-001/200991
(MADURA RANIGANJ)
|
3144011000NRG23230720220166424
|
23/07/2022
|
Sheshmani
|
3144011WL019654
|
Sheshmani
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047720
|
|
SHESH MANI PAL S/O RAMA SHANKAR PAL
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-038-001/201064
(MADURA RANIGANJ)
|
3144011000NRG23230720220166427
|
23/07/2022
|
taslimunnisha
|
3144011WL019654
|
taslimunnisha
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047722
|
|
TASLIMUN NISHA
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-038-001/27325
(MADURA RANIGANJ)
|
3144011000NRG23230720220166428
|
23/07/2022
|
Panne Lal
|
3144011WL019654
|
Panne Lal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047723
|
|
PANNE LAL SAROJ S/O BHAI RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-038-001/27337
(MADURA RANIGANJ)
|
3144011000NRG23230720220166429
|
23/07/2022
|
Rambali Saroj
|
3144011WL019654
|
Rambali Saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047721
|
|
RAM BALI SAROJ SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-038-001/27339
(MADURA RANIGANJ)
|
3144011000NRG23230720220166430
|
23/07/2022
|
Ramnath yadav
|
3144011WL019654
|
Ramnath yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047717
|
|
RAM N YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-038-001/27341
(MADURA RANIGANJ)
|
3144011000NRG23230720220166431
|
23/07/2022
|
Ramachal Pal
|
3144011WL019654
|
Ramachal Pal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047716
|
|
RAM ACHAL PAL S/O GANGADIN
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-038-001/27344
(MADURA RANIGANJ)
|
3144011000NRG23230720220166432
|
23/07/2022
|
Rampyare Pal
|
3144011WL019654
|
Rampyare Pal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047718
|
|
RAM PYARE PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-038-001/201027
(MADURA RANIGANJ)
|
3144011000NRG23230720220166425
|
23/07/2022
|
Lallan
|
3144011WL019654
|
Lallan
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047725
|
|
MOHD AJMAL HUSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-038-001/201053
(MADURA RANIGANJ)
|
3144011000NRG23230720220166426
|
23/07/2022
|
Sarita devi
|
3144011WL019654
|
Sarita devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047726
|
|
SARITA DEVI WO HARIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-038-001/27356
(MADURA RANIGANJ)
|
3144011000NRG23230720220166433
|
23/07/2022
|
Tarachand
|
3144011WL019654
|
Tarachand
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047728
|
|
TARA CHANDRA GUPTA
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-038-001/380031
(MADURA RANIGANJ)
|
3144011000NRG23230720220166434
|
23/07/2022
|
Devki
|
3144011WL019654
|
Devki
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047727
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
14
|
MAGRAURA
|
UP-44-011-038-001/380049
(MADURA RANIGANJ)
|
3144011000NRG23230720220166436
|
23/07/2022
|
Asha dev
|
3144011WL019654
|
Asha dev
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879047724
|
|
ASHA DEVI WO JAGGANNATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-038-001/380037
(MADURA RANIGANJ)
|
3144011000NRG23230720220166435
|
23/07/2022
|
Brijlal
|
3144011WL019654
|
Brijlal
|
00415
|
SBIN0005471
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879047729
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|