|
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-44-011-041-001/1436
(MANDAH)
|
3144011000NRG23171220220444491
|
17/12/2022
|
Mo Ikrar
|
3144011WL043459
|
Mo Ikrar
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594052
|
|
MOHD IQRAR KHAN S O MOHD FARUK KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-041-001/4130
(MANDAH)
|
3144011000NRG23171220220444492
|
17/12/2022
|
pradeep kumar
|
3144011WL043459
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594058
|
|
PRADEEP S/O DEVRAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-041-001/4150
(MANDAH)
|
3144011000NRG23171220220444496
|
17/12/2022
|
Atikurrahman
|
3144011WL043459
|
Atikurrahman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594055
|
|
ATIKURRAHAMAN S/O SAYEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAGRAURA
|
UP-44-011-041-001/4151
(MANDAH)
|
3144011000NRG23171220220444497
|
17/12/2022
|
Ejajur rahman
|
3144011WL043459
|
Ejajur rahman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594057
|
|
EZAZUR REHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-041-001/4154
(MANDAH)
|
3144011000NRG23171220220444499
|
17/12/2022
|
Ram khelavan
|
3144011WL043459
|
Ram khelavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594056
|
|
RAM KHELAWAN RAM KALAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-041-001/4178
(MANDAH)
|
3144011000NRG23171220220444501
|
17/12/2022
|
Uma shankar
|
3144011WL043459
|
Uma shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594059
|
|
UMA SHANKER SO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-041-001/4138
(MANDAH)
|
3144011000NRG23171220220444494
|
17/12/2022
|
Mo Furkan khan
|
3144011WL043459
|
Mo Furkan khan
|
00354
|
PUNB0186900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594053
|
|
MR MOHD FURQAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-041-001/4165
(MANDAH)
|
3144011000NRG23171220220444500
|
17/12/2022
|
Abdul muheed
|
3144011WL043459
|
Abdul muheed
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919594054
|
|
ABDUL MUHEED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|