|
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-44-011-066-004/6643
(SHESHPUR ADHARGANJ)
|
3144011000NRG23201220220446496
|
20/12/2022
|
Mahendra
|
3144011WL043708
|
Mahendra
|
00045
|
BARB0BHADAU
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422676
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-004-001/40234
(AURANGABAD)
|
3144011000NRG23201220220447192
|
20/12/2022
|
Shani Yadav
|
3144011WL043780
|
Shani Yadav
|
00045
|
BARB0SUNPUR
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053422686
|
|
Shani Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/2002
(AMUVAHI)
|
3144011000NRG23201220220447167
|
20/12/2022
|
savitri
|
3144011WL043772
|
savitri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422677
|
|
savitri
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-003-010/2001
(ATERSAND)
|
3144011000NRG23201220220447165
|
20/12/2022
|
Ramesh Kumar
|
3144011WL043771
|
Ramesh Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422680
|
|
Ramesh Kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-003-010/2002
(ATERSAND)
|
3144011000NRG23201220220447166
|
20/12/2022
|
Shakuntala
|
3144011WL043771
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422679
|
|
Shakuntala
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-004-001/40229
(AURANGABAD)
|
3144011000NRG23201220220447191
|
20/12/2022
|
Ranjit Singh Yadav
|
3144011WL043780
|
Ranjit Singh Yadav
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053422684
|
|
Ranjit Singh Yadav
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-045-005/201
(NARHARPUR)
|
3144011000NRG23201220220447157
|
20/12/2022
|
Reena Devi
|
3144011WL043767
|
Reena Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422685
|
|
Reena Devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-049-004/4951
(PARSANDA)
|
3144011000NRG23201220220447156
|
20/12/2022
|
Ajay Kumar
|
3144011WL043766
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422683
|
|
Ajay Kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-063-003/29347
(SARSI DEEH)
|
3144011000NRG23201220220447154
|
20/12/2022
|
Sangita Pavan Singh
|
3144011WL043764
|
Sangita Pavan Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422678
|
|
Sangita Pavan Singh
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-080-001/8012
(HARDOI)
|
3144011000NRG23201220220447163
|
20/12/2022
|
manka
|
3144011WL043770
|
manka
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422681
|
|
manka
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-080-001/8020
(HARDOI)
|
3144011000NRG23201220220447164
|
20/12/2022
|
Prabhawati
|
3144011WL043770
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422682
|
|
Prabhawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-028-005/274044
(KANDHAYI MADHUPUR)
|
3144011000NRG23201220220447162
|
20/12/2022
|
Mo Ayub
|
3144011WL043769
|
Mo Ayub
|
00415
|
SBIN0005471
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422688
|
|
MR AYUB SO HASAN
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-055-003/55111
(SAKARA)
|
3144011000NRG23201220220447155
|
20/12/2022
|
Devta Prashad Prajapati
|
3144011WL043765
|
Devta Prashad Prajapati
|
00415
|
SBIN0005471
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053422687
|
|
MR DEVATAPRASAD SO RAMMANORATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Bank of Baroda
|
BARB0BHADAU
|
Bhadauna
|
3195
|
|
2
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Bank of Baroda
|
BARB0SUNPUR
|
SUNDERPUR, UP
|
213
|
|
3
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Barhoopur
|
9585
|
|
4
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
CHILBILA
|
213
|
|
5
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kohandaur
|
3195
|
|
6
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madafarpur
|
6390
|
|
7
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Mangraura
|
3195
|
|
8
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Saifabad
|
3195
|
|
9
|
MAGRAURA
|
UP3144011_201222FTO_1780135
|
State Bank of India
|
SBIN0005471
|
CHILBILA
|
6390
|