|
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-44-011-038-001/200981
(MADURA RANIGANJ)
|
3144011000NRG23230720220166386
|
23/07/2022
|
mrityunjay
|
3144011WL019652
|
mrityunjay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037946
|
|
MRITUNJAY BHARATI S/O ASHOK KU
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-038-001/200986
(MADURA RANIGANJ)
|
3144011000NRG23230720220166387
|
23/07/2022
|
Ramashankar Pal
|
3144011WL019652
|
Ramashankar Pal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037937
|
|
RAMA SHANKAR PAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-038-001/200993
(MADURA RANIGANJ)
|
3144011000NRG23230720220166388
|
23/07/2022
|
Abhay raj Pal
|
3144011WL019652
|
Abhay raj Pal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037943
|
|
ABHAY RAJ PAL S/O BABULAL PAL
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-038-001/201050
(MADURA RANIGANJ)
|
3144011000NRG23230720220166389
|
23/07/2022
|
Taqdeerul Nisha
|
3144011WL019652
|
Taqdeerul Nisha
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037938
|
|
TAQDIRUN ANSARI W/O LAL MOHD.
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-038-001/201052
(MADURA RANIGANJ)
|
3144011000NRG23230720220166390
|
23/07/2022
|
Lalji Saroj
|
3144011WL019652
|
Lalji Saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037941
|
|
LAL JI SAROJ S/O-RAMESWAR SA
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-038-001/201063
(MADURA RANIGANJ)
|
3144011000NRG23230720220166391
|
23/07/2022
|
Tahira begam
|
3144011WL019652
|
Tahira begam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037944
|
|
TAHIRA W/O JALALUDDIN
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-038-001/27322
(MADURA RANIGANJ)
|
3144011000NRG23230720220166393
|
23/07/2022
|
Sanjay Kumar
|
3144011WL019652
|
Sanjay Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037940
|
|
SANJAY KUMAR SO BANSI LAL
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-038-001/27342
(MADURA RANIGANJ)
|
3144011000NRG23230720220166395
|
23/07/2022
|
Shivsahay
|
3144011WL019652
|
Shivsahay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037942
|
|
SHIV SAHAY SAROJ S/O MUSAI SAR
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-038-001/380025
(MADURA RANIGANJ)
|
3144011000NRG23230720220166399
|
23/07/2022
|
Uday Bhanu
|
3144011WL019652
|
Uday Bhanu
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037945
|
|
UDAY BHANU S/O MUNNE LAL
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-038-001/380051
(MADURA RANIGANJ)
|
3144011000NRG23230720220166400
|
23/07/2022
|
ASISH YADAV
|
3144011WL019652
|
ASISH YADAV
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037939
|
|
ASHISH KUMAR YADAV S/O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-038-001/27320
(MADURA RANIGANJ)
|
3144011000NRG23230720220166392
|
23/07/2022
|
Vimal yadav
|
3144011WL019652
|
Vimal yadav
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037951
|
|
VIMAL KISHRE SO RAM LAWAT
|
BANK OF BARODA(606985)
|
|
12
|
MAGRAURA
|
UP-44-011-038-001/27339
(MADURA RANIGANJ)
|
3144011000NRG23230720220166394
|
23/07/2022
|
Kushum yadav
|
3144011WL019652
|
Kushum yadav
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037950
|
|
KUSUM WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MAGRAURA
|
UP-44-011-038-001/380023
(MADURA RANIGANJ)
|
3144011000NRG23230720220166397
|
23/07/2022
|
Ramsunder
|
3144011WL019652
|
Ramsunder
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037949
|
|
RAM SUNDER MOURYA SO RAM DULAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-038-001/380024
(MADURA RANIGANJ)
|
3144011000NRG23230720220166398
|
23/07/2022
|
Vishv Bharti
|
3144011WL019652
|
Vishv Bharti
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037947
|
|
VISHWA BHARTI SO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MAGRAURA
|
UP-44-011-038-001/380078
(MADURA RANIGANJ)
|
3144011000NRG23230720220166401
|
23/07/2022
|
Vikash
|
3144011WL019652
|
Vikash
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879037948
|
|
VIKAS KUMAR SO SHIV SAHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|