|
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-44-011-005-001/209875
(BARAHUPUR)
|
3144011000NRG23160820220215157
|
16/08/2022
|
SAFIQ
|
3144011WL023593
|
SAFIQ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124238730
|
|
SAFIQE AHAMED SO KHUBAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/209876
(BARAHUPUR)
|
3144011000NRG23160820220215158
|
16/08/2022
|
ISLAM
|
3144011WL023593
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238736
|
|
ISLAM SO RAFEEK SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/209882
(BARAHUPUR)
|
3144011000NRG23160820220215159
|
16/08/2022
|
PHARID
|
3144011WL023593
|
PHARID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238735
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/209941
(BARAHUPUR)
|
3144011000NRG23160820220215160
|
16/08/2022
|
SAMSUDDEEN
|
3144011WL023593
|
SAMSUDDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238728
|
|
MR SEKH SHAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/210015
(BARAHUPUR)
|
3144011000NRG23160820220215161
|
16/08/2022
|
VINOD KUMAR
|
3144011WL023593
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238737
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGRAURA
|
UP-44-011-005-001/210025
(BARAHUPUR)
|
3144011000NRG23160820220215162
|
16/08/2022
|
SHIV SHANKAR
|
3144011WL023593
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238738
|
|
SHIO SHANKER S/O BAIJ NATH VER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-005-001/210398
(BARAHUPUR)
|
3144011000NRG23160820220215164
|
16/08/2022
|
SITA DEVI
|
3144011WL023593
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238740
|
|
SEETA DEVI W/O MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-005-001/29043
(BARAHUPUR)
|
3144011000NRG23160820220215165
|
16/08/2022
|
LALTA PRASAD
|
3144011WL023593
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238734
|
|
LALTA PRASAD SO ALGOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-005-001/40266
(BARAHUPUR)
|
3144011000NRG23160820220215166
|
16/08/2022
|
MADISHUL NISHA
|
3144011WL023593
|
MADISHUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238733
|
|
MADISUL NISA W/O SERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAGRAURA
|
UP-44-011-005-001/40267
(BARAHUPUR)
|
3144011000NRG23160820220215167
|
16/08/2022
|
BADARUN NISHA
|
3144011WL023593
|
BADARUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238741
|
|
BADRUNNISHA WO SAFIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-005-001/40268
(BARAHUPUR)
|
3144011000NRG23160820220215168
|
16/08/2022
|
SAKIL BANO
|
3144011WL023593
|
SAKIL BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238732
|
|
SAKEELA BANO WO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-005-001/40269
(BARAHUPUR)
|
3144011000NRG23160820220215169
|
16/08/2022
|
JIMNATUL
|
3144011WL023593
|
JIMNATUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238729
|
|
MISS JAMATUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGRAURA
|
UP-44-011-005-001/50003
(BARAHUPUR)
|
3144011000NRG23160820220215170
|
16/08/2022
|
MANOJ KUMAR
|
3144011WL023593
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238731
|
|
MANOJ KUMAR SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAGRAURA
|
UP-44-011-005-001/50011
(BARAHUPUR)
|
3144011000NRG23160820220215171
|
16/08/2022
|
SUNIL KUMAR
|
3144011WL023593
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238742
|
|
SUNEEL KUMAR SO RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAGRAURA
|
UP-44-011-005-001/50017
(BARAHUPUR)
|
3144011000NRG23160820220215172
|
16/08/2022
|
KHUSBOO
|
3144011WL023593
|
KHUSBOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238739
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-005-001/210395
(BARAHUPUR)
|
3144011000NRG23160820220215163
|
16/08/2022
|
Rajkumar
|
3144011WL023593
|
Rajkumar
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238727
|
|
MR RAJ KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGRAURA
|
UP-44-011-005-001/500266
(BARAHUPUR)
|
3144011000NRG23160820220215173
|
16/08/2022
|
SHEAKH MERAJUDEEN
|
3144011WL023593
|
SHEAKH MERAJUDEEN
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124238743
|
|
MR SHEKH MERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|