|
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-44-011-039-001/3916
(MAGRAURA)
|
3144011000NRG23171120220402374
|
17/11/2022
|
ramraj
|
3144011WL039411
|
ramraj
|
00045
|
BARB0BHADAU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949103
|
|
ramraj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/4475
(NARAYAN PUR)
|
3144011000NRG23171120220402375
|
17/11/2022
|
Vanvari lal
|
3144011WL039412
|
Vanvari lal
|
00045
|
BARB0BHADAU
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949104
|
|
Vanvari lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-035-001/200549
(LAKHIPUR)
|
3144011000NRG23171120220402373
|
17/11/2022
|
Raju Kumar
|
3144011WL039410
|
Raju Kumar
|
00045
|
BARB0KOHAND
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949109
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-010-001/1020
(BHAWSIYA)
|
3144011000NRG23171120220402371
|
17/11/2022
|
neelam
|
3144011WL039409
|
neelam
|
00045
|
BARB0MAHULI
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949110
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/10215
(BHAWSIYA)
|
3144011000NRG23171120220402372
|
17/11/2022
|
pooja
|
3144011WL039409
|
pooja
|
00045
|
BARB0SUNPUR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949111
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-003-010/288088
(ATERSAND)
|
3144011000NRG23161120220402275
|
17/11/2022
|
Ram nath
|
3144011WL039397
|
Ram nath
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636949107
|
|
Ram nath
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/1003
(BHAWSIYA)
|
3144011000NRG23171120220402370
|
17/11/2022
|
seema
|
3144011WL039409
|
seema
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949106
|
|
seema
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-064-001/6430
(SARSIKHAM)
|
3144011000NRG23171120220402376
|
17/11/2022
|
pratibha
|
3144011WL039413
|
pratibha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949105
|
|
pratibha
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-070-001/700098
(SIKARI KANUPUR)
|
3144011000NRG23171120220402378
|
17/11/2022
|
SEETA DEVI
|
3144011WL039415
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949108
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-066-004/6642
(SHESHPUR ADHARGANJ)
|
3144011000NRG23171120220402377
|
17/11/2022
|
Hariram
|
3144011WL039414
|
Hariram
|
00415
|
SBIN0000240
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949112
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Bank of Baroda
|
BARB0BHADAU
|
Bhadauna
|
6390
|
|
2
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Bank of Baroda
|
BARB0KOHAND
|
KOHANDAUR,PRATAPGARH,UP
|
3195
|
|
3
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Bank of Baroda
|
BARB0MAHULI
|
MAHULI, DIST PRATAPGARH,UP
|
3195
|
|
4
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Bank of Baroda
|
BARB0SUNPUR
|
SUNDERPUR, UP
|
3195
|
|
5
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Barhoopur
|
3195
|
|
6
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madafarpur
|
213
|
|
7
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Mangraura
|
6390
|
|
8
|
MAGRAURA
|
UP3144011_171122FTO_1571904
|
State Bank of India
|
SBIN0000240
|
PATTI
|
3195
|