|
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-44-011-064-001/6403
(SARSIKHAM)
|
3144011000NRG23250720220170790
|
25/07/2022
|
NIRMALA DEVI
|
3144011WL020078
|
NIRMALA DEVI
|
00045
|
BARB0BHADAU
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878766719
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-028-005/280216
(KANDHAYI MADHUPUR)
|
3144011000NRG23240720220168980
|
25/07/2022
|
SHAFIYA BANO
|
3144011WL019879
|
SHAFIYA BANO
|
00045
|
BARB0DURGAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766730
|
|
SHAFIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/5600033
(SALHIPUR KANJAS)
|
3144011000NRG23240720220168984
|
25/07/2022
|
Nagendra Bahadur Verma
|
3144011WL019883
|
Nagendra Bahadur Verma
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766731
|
|
Nagendra Bahadur Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-003-010/2881846
(ATERSAND)
|
3144011000NRG23240720220168970
|
25/07/2022
|
ramna devi
|
3144011WL019873
|
ramna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766727
|
|
ramna devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/214
(BARAHUPUR)
|
3144011000NRG23240720220168971
|
25/07/2022
|
PUSPA DEVI
|
3144011WL019874
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766729
|
|
PUSPA DEVI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-011-001/110012
(BHIVANI)
|
3144011000NRG23240720220168972
|
25/07/2022
|
Kashi ram
|
3144011WL019875
|
Kashi ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766723
|
|
Kashi ram
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/1600028
(DARCHUT)
|
3144011000NRG23240720220168973
|
25/07/2022
|
shiv shankar
|
3144011WL019876
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766724
|
|
shiv shankar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/29290
(DARCHUT)
|
3144011000NRG23240720220168975
|
25/07/2022
|
rajesh
|
3144011WL019876
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766726
|
|
rajesh
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-026-001/30128
(ITWA)
|
3144011000NRG23240720220168976
|
25/07/2022
|
Ram shukh
|
3144011WL019877
|
Ram shukh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766722
|
|
Ram shukh
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-027-001/2899
(KANDHARPUR)
|
3144011000NRG23240720220168977
|
25/07/2022
|
ROSHANI
|
3144011WL019878
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766728
|
|
ROSHANI
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-028-005/280146
(KANDHAYI MADHUPUR)
|
3144011000NRG23240720220168978
|
25/07/2022
|
SAKINA BEGAM
|
3144011WL019879
|
SAKINA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766720
|
|
SAKINA BEGAM
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-028-005/280152
(KANDHAYI MADHUPUR)
|
3144011000NRG23240720220168979
|
25/07/2022
|
MAHRUL NISHA
|
3144011WL019879
|
MAHRUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766721
|
|
MAHRUL NISHA
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-064-001/25289
(SARSIKHAM)
|
3144011000NRG23240720220168969
|
25/07/2022
|
sommari
|
3144011WL019872
|
sommari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766725
|
|
sommari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-055-003/5531
(SAKARA)
|
3144011000NRG23240720220168983
|
25/07/2022
|
Raj Kumar
|
3144011WL019882
|
Raj Kumar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878766732
|
|
MR RAJKUMARSAROJ SO MALIKRAM
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-074-001/7518
(VARIKALA)
|
3144011000NRG23250720220170791
|
25/07/2022
|
Kusum
|
3144011WL020079
|
Kusum
|
00415
|
SBIN0005471
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878766733
|
|
MRS KUSUM DO CHHETELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Bank of Baroda
|
BARB0BHADAU
|
Bhadauna
|
3195
|
|
2
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Bank of Baroda
|
BARB0DURGAG
|
DURGAGANJ, UP
|
2982
|
|
3
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Bank of Baroda
|
BARB0KOHAND
|
KOHANDAUR,PRATAPGARH,UP
|
2982
|
|
4
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Barhoopur
|
2982
|
|
5
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kandharpur
|
2982
|
|
6
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madafarpur
|
2982
|
|
7
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Madhupur Kanhai
|
8946
|
|
8
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Mangraura
|
11928
|
|
9
|
MAGRAURA
|
UP3144011_250722FTO_858371
|
State Bank of India
|
SBIN0005471
|
CHILBILA
|
6177
|