|
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-44-011-068-004/2026707
(SHIVPUR KHURD)
|
3144011000NRG23040520220013931
|
04/05/2022
|
MUNSUF RAJA
|
3144011WL003418
|
MUNSUF RAJA
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388431
|
|
MUNSAF RAJA S/O ABDUL SATTAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-068-004/203677
(SHIVPUR KHURD)
|
3144011000NRG23040520220013933
|
04/05/2022
|
RAM MILAN
|
3144011WL003418
|
RAM MILAN
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388425
|
|
RAM MILAN S/O BHULESAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-068-004/203687
(SHIVPUR KHURD)
|
3144011000NRG23040520220013934
|
04/05/2022
|
RAJU
|
3144011WL003418
|
RAJU
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388427
|
|
RAJU S/O JAYRAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-068-004/203724
(SHIVPUR KHURD)
|
3144011000NRG23040520220013935
|
04/05/2022
|
RAM TAHAL
|
3144011WL003418
|
RAM TAHAL
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388429
|
|
RAMTAHAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-068-004/203749
(SHIVPUR KHURD)
|
3144011000NRG23040520220013936
|
04/05/2022
|
BRIJBHAN
|
3144011WL003418
|
BRIJBHAN
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388433
|
|
BRIJ BHAN S/O-DUKHI RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-068-004/203799
(SHIVPUR KHURD)
|
3144011000NRG23040520220013937
|
04/05/2022
|
VIJAY KUMAR
|
3144011WL003418
|
VIJAY KUMAR
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388426
|
|
VIJAY KUMAR S/O MITHAI LAL
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-068-004/20983
(SHIVPUR KHURD)
|
3144011000NRG23040520220013938
|
04/05/2022
|
Vimla
|
3144011WL003418
|
Vimla
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388430
|
|
VIMLA SAROJ W/O PARAS NATH
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-068-004/27968
(SHIVPUR KHURD)
|
3144011000NRG23040520220013939
|
04/05/2022
|
MUNAI
|
3144011WL003418
|
MUNAI
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388432
|
|
MUNAI S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAGRAURA
|
UP-44-011-068-004/27986
(SHIVPUR KHURD)
|
3144011000NRG23040520220013940
|
04/05/2022
|
shanti
|
3144011WL003418
|
shanti
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271388428
|
|
RAM SAJAN S/O BHULESAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|