|
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)
|
3144011000NRG23120520220024318
|
12/05/2022
|
SAFIQ
|
3144011WL005389
|
SAFIQ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048462
|
|
SAFIQE AHAMED SO KHUBAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/209876
(BARAHUPUR)
|
3144011000NRG23120520220024319
|
12/05/2022
|
ISLAM
|
3144011WL005389
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048454
|
|
ISLAM SO RAFEEK SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/209941
(BARAHUPUR)
|
3144011000NRG23120520220024320
|
12/05/2022
|
SAMSUDDEEN
|
3144011WL005389
|
SAMSUDDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048465
|
|
MR SEKH SHAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/210025
(BARAHUPUR)
|
3144011000NRG23120520220024321
|
12/05/2022
|
SHIV SHANKAR
|
3144011WL005389
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048460
|
|
SHIO SHANKER S/O BAIJ NATH VER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/29026
(BARAHUPUR)
|
3144011000NRG23120520220024322
|
12/05/2022
|
JAGAI
|
3144011WL005389
|
JAGAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048456
|
|
JAGAI SO BALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-005-001/40266
(BARAHUPUR)
|
3144011000NRG23120520220024324
|
12/05/2022
|
MADISHUL NISHA
|
3144011WL005389
|
MADISHUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048453
|
|
MADISUL NISA W/O SERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-005-001/40267
(BARAHUPUR)
|
3144011000NRG23120520220024325
|
12/05/2022
|
BADARUN NISHA
|
3144011WL005389
|
BADARUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048461
|
|
BADRUNNISHA WO SAFIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAGRAURA
|
UP-44-011-005-001/40268
(BARAHUPUR)
|
3144011000NRG23120520220024326
|
12/05/2022
|
SAKIL BANO
|
3144011WL005389
|
SAKIL BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048452
|
|
SAKEELA BANO WO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-005-001/40269
(BARAHUPUR)
|
3144011000NRG23120520220024327
|
12/05/2022
|
JIMNATUL
|
3144011WL005389
|
JIMNATUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048463
|
|
MISS JAMATUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGRAURA
|
UP-44-011-005-001/40272
(BARAHUPUR)
|
3144011000NRG23120520220024328
|
12/05/2022
|
GULABA DEVI
|
3144011WL005389
|
GULABA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048450
|
|
GULABA WO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAGRAURA
|
UP-44-011-005-001/50011
(BARAHUPUR)
|
3144011000NRG23120520220024330
|
12/05/2022
|
SUNIL KUMAR
|
3144011WL005389
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048464
|
|
SUNEEL KUMAR SO RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAGRAURA
|
UP-44-011-005-001/50014
(BARAHUPUR)
|
3144011000NRG23120520220024331
|
12/05/2022
|
VIJAY LAXSHMI
|
3144011WL005389
|
VIJAY LAXSHMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048457
|
|
VIJAY LAKSHMI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAGRAURA
|
UP-44-011-005-001/50017
(BARAHUPUR)
|
3144011000NRG23120520220024332
|
12/05/2022
|
KHUSBOO
|
3144011WL005389
|
KHUSBOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048458
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGRAURA
|
UP-44-011-005-001/50026
(BARAHUPUR)
|
3144011000NRG23120520220024333
|
12/05/2022
|
SARAYA
|
3144011WL005389
|
SARAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048459
|
|
MISS SAYRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGRAURA
|
UP-44-011-005-001/57859
(BARAHUPUR)
|
3144011000NRG23120520220024335
|
12/05/2022
|
RAM SUKH
|
3144011WL005389
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048455
|
|
RAM SUKH SAROJ SO RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAGRAURA
|
UP-44-011-005-001/64363
(BARAHUPUR)
|
3144011000NRG23120520220024337
|
12/05/2022
|
SANJAY KUMAR
|
3144011WL005389
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373048451
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|