|
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-44-011-045-005/203097
(NARHARPUR)
|
3144011000NRG23181120220405156
|
18/11/2022
|
Mansaram
|
3144011WL039694
|
Mansaram
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300265
|
|
MANSHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-045-005/203146
(NARHARPUR)
|
3144011000NRG23181120220405159
|
18/11/2022
|
Ramavatar
|
3144011WL039694
|
Ramavatar
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300267
|
|
RAM AUTAR SO JAGESHAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-045-005/203159
(NARHARPUR)
|
3144011000NRG23181120220405162
|
18/11/2022
|
Ramlakhan
|
3144011WL039694
|
Ramlakhan
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300266
|
|
RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-045-005/203160
(NARHARPUR)
|
3144011000NRG23181120220405163
|
18/11/2022
|
Maniraj
|
3144011WL039694
|
Maniraj
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300269
|
|
MANIRAJ GIRI SO MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-045-005/203167
(NARHARPUR)
|
3144011000NRG23181120220405164
|
18/11/2022
|
MANGLA
|
3144011WL039694
|
MANGLA
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300264
|
|
MANGLA WO SHITA RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-045-005/203223
(NARHARPUR)
|
3144011000NRG23181120220405165
|
18/11/2022
|
RAJKALI
|
3144011WL039694
|
RAJKALI
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300268
|
|
RAJ KALI WO SURESH
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-045-005/203228
(NARHARPUR)
|
3144011000NRG23181120220405166
|
18/11/2022
|
dawarika
|
3144011WL039694
|
dawarika
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300271
|
|
DWARIKA PRASAD S/O KADE DEEN
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-045-005/203251
(NARHARPUR)
|
3144011000NRG23181120220405167
|
18/11/2022
|
NOKHAE
|
3144011WL039694
|
NOKHAE
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300272
|
|
NOKHAE SO BUDDHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-045-005/203256
(NARHARPUR)
|
3144011000NRG23181120220405168
|
18/11/2022
|
Malti
|
3144011WL039694
|
Malti
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300270
|
|
MALTI DEVI WO AWADHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|