|
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)
|
3144011000NRG23221120220411007
|
22/11/2022
|
devraj varma
|
3144011WL040247
|
devraj varma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816033
|
|
devraj varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-010-001/1088
(BHAWSIYA)
|
3144011000NRG23221120220411002
|
22/11/2022
|
abdul hameed
|
3144011WL040247
|
abdul hameed
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816041
|
|
abdul hameed
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/1092
(BHAWSIYA)
|
3144011000NRG23221120220411005
|
22/11/2022
|
Adarsh kumar
|
3144011WL040247
|
Adarsh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816042
|
|
Adarsh kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-010-001/1098
(BHAWSIYA)
|
3144011000NRG23221120220411010
|
22/11/2022
|
satish Kumar
|
3144011WL040247
|
satish Kumar
|
00045
|
BARB0KOHAND
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674816044
|
|
satish Kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/1108
(BHAWSIYA)
|
3144011000NRG23221120220411011
|
22/11/2022
|
gudiya Saroj
|
3144011WL040247
|
gudiya Saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816043
|
|
gudiya Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-010-001/1086
(BHAWSIYA)
|
3144011000NRG23221120220411000
|
22/11/2022
|
meena
|
3144011WL040247
|
meena
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816045
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/10052
(BHAWSIYA)
|
3144011000NRG23221120220410997
|
22/11/2022
|
PUNAM DEVI
|
3144011WL040247
|
PUNAM DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816046
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-010-001/1093
(BHAWSIYA)
|
3144011000NRG23221120220411006
|
22/11/2022
|
suraj kumar
|
3144011WL040247
|
suraj kumar
|
00048
|
BKID0007030
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816047
|
|
suraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-010-001/10208
(BHAWSIYA)
|
3144011000NRG23221120220410998
|
22/11/2022
|
usha
|
3144011WL040247
|
usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816034
|
|
usha
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-010-001/10302
(BHAWSIYA)
|
3144011000NRG23221120220410999
|
22/11/2022
|
shashank saroj
|
3144011WL040247
|
shashank saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674816038
|
|
shashank saroj
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-010-001/1087
(BHAWSIYA)
|
3144011000NRG23221120220411001
|
22/11/2022
|
chotelal
|
3144011WL040247
|
chotelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816039
|
|
chotelal
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-010-001/1090
(BHAWSIYA)
|
3144011000NRG23221120220411003
|
22/11/2022
|
vinod gautam
|
3144011WL040247
|
vinod gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816040
|
|
vinod gautam
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-010-001/1091
(BHAWSIYA)
|
3144011000NRG23221120220411004
|
22/11/2022
|
manohar
|
3144011WL040247
|
manohar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816035
|
|
manohar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-010-001/1095
(BHAWSIYA)
|
3144011000NRG23221120220411008
|
22/11/2022
|
basant Lal
|
3144011WL040247
|
basant Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816036
|
|
basant Lal
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-010-001/1097
(BHAWSIYA)
|
3144011000NRG23221120220411009
|
22/11/2022
|
dilshad ali
|
3144011WL040247
|
dilshad ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674816037
|
|
dilshad ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Bank of Baroda
|
BARB0BHADAU
|
Bhadauna
|
2982
|
|
2
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Bank of Baroda
|
BARB0KOHAND
|
KOHANDAUR,PRATAPGARH,UP
|
10650
|
|
3
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Bank of Baroda
|
BARB0MAHULI
|
MAHULI, DIST PRATAPGARH,UP
|
2982
|
|
4
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Bank of Baroda
|
BARB0SUNPUR
|
SUNDERPUR, UP
|
2982
|
|
5
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Bank of India
|
BKID0007030
|
PRATAPGARH
|
2982
|
|
6
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kohandaur
|
5964
|
|
7
|
MAGRAURA
|
UP3144011_221122FTO_1606709
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madhupur Kanhai
|
14697
|