|
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-44-011-010-001/1094
(BHAWSIYA)
|
3144011000NRG23011120220375257
|
01/11/2022
|
devraj varma
|
3144011WL036941
|
devraj varma
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913711
|
|
devraj varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-010-001/1088
(BHAWSIYA)
|
3144011000NRG23011120220375252
|
01/11/2022
|
abdul hameed
|
3144011WL036941
|
abdul hameed
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913720
|
|
abdul hameed
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/1092
(BHAWSIYA)
|
3144011000NRG23011120220375255
|
01/11/2022
|
Adarsh kumar
|
3144011WL036941
|
Adarsh kumar
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913721
|
|
Adarsh kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-010-001/1098
(BHAWSIYA)
|
3144011000NRG23011120220375260
|
01/11/2022
|
satish Kumar
|
3144011WL036941
|
satish Kumar
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913725
|
|
satish Kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/1099
(BHAWSIYA)
|
3144011000NRG23011120220375261
|
01/11/2022
|
harish kumar
|
3144011WL036941
|
harish kumar
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913724
|
|
harish kumar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-010-001/1100
(BHAWSIYA)
|
3144011000NRG23011120220375262
|
01/11/2022
|
aashish kumar
|
3144011WL036941
|
aashish kumar
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913723
|
|
aashish kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/1108
(BHAWSIYA)
|
3144011000NRG23011120220375263
|
01/11/2022
|
gudiya Saroj
|
3144011WL036941
|
gudiya Saroj
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913722
|
|
gudiya Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-010-001/1086
(BHAWSIYA)
|
3144011000NRG23011120220375250
|
01/11/2022
|
meena
|
3144011WL036941
|
meena
|
00045
|
BARB0MAHULI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913726
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-010-001/10052
(BHAWSIYA)
|
3144011000NRG23011120220375248
|
01/11/2022
|
PUNAM DEVI
|
3144011WL036941
|
PUNAM DEVI
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913727
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-010-001/1093
(BHAWSIYA)
|
3144011000NRG23011120220375256
|
01/11/2022
|
suraj kumar
|
3144011WL036941
|
suraj kumar
|
00048
|
BKID0007030
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913728
|
|
suraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-010-001/1084
(BHAWSIYA)
|
3144011000NRG23011120220375249
|
01/11/2022
|
sayama bano
|
3144011WL036941
|
sayama bano
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913716
|
|
sayama bano
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-010-001/1087
(BHAWSIYA)
|
3144011000NRG23011120220375251
|
01/11/2022
|
chotelal
|
3144011WL036941
|
chotelal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913717
|
|
chotelal
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-010-001/1090
(BHAWSIYA)
|
3144011000NRG23011120220375253
|
01/11/2022
|
vinod gautam
|
3144011WL036941
|
vinod gautam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913719
|
|
vinod gautam
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-010-001/1091
(BHAWSIYA)
|
3144011000NRG23011120220375254
|
01/11/2022
|
manohar
|
3144011WL036941
|
manohar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913712
|
|
manohar
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-010-001/1095
(BHAWSIYA)
|
3144011000NRG23011120220375258
|
01/11/2022
|
basant Lal
|
3144011WL036941
|
basant Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913714
|
|
basant Lal
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-010-001/1097
(BHAWSIYA)
|
3144011000NRG23011120220375259
|
01/11/2022
|
dilshad ali
|
3144011WL036941
|
dilshad ali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913715
|
|
dilshad ali
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-010-001/211733
(BHAWSIYA)
|
3144011000NRG23011120220375264
|
01/11/2022
|
pinki
|
3144011WL036941
|
pinki
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913713
|
|
pinki
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-010-001/211758
(BHAWSIYA)
|
3144011000NRG23011120220375265
|
01/11/2022
|
satyprakash
|
3144011WL036941
|
satyprakash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614913718
|
|
satyprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Bank of Baroda
|
BARB0BHADAU
|
Bhadauna
|
2556
|
|
2
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Bank of Baroda
|
BARB0KOHAND
|
KOHANDAUR,PRATAPGARH,UP
|
15336
|
|
3
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Bank of Baroda
|
BARB0MAHULI
|
MAHULI, DIST PRATAPGARH,UP
|
2556
|
|
4
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Bank of Baroda
|
BARB0SUNPUR
|
SUNDERPUR, UP
|
2556
|
|
5
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Bank of India
|
BKID0007030
|
PRATAPGARH
|
2556
|
|
6
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kohandaur
|
5112
|
|
7
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madhupur
|
2556
|
|
8
|
MAGRAURA
|
UP3144011_011122FTO_1500243
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madhupur Kanhai
|
12780
|