|
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-44-011-069-007/6941
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440375
|
15/12/2022
|
soni
|
3144011WL043065
|
soni
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919639578
|
|
SONI WO RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-069-008/1001963
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440378
|
15/12/2022
|
SADHANA
|
3144011WL043065
|
SADHANA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919639575
|
|
SADHANA DO RAM KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-069-008/211819
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440380
|
15/12/2022
|
LALTI DEVI
|
3144011WL043065
|
LALTI DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919639572
|
|
LALTI DEVI WO FHUL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/211843
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440383
|
15/12/2022
|
OMPRAKESH
|
3144011WL043065
|
OMPRAKESH
|
00045
|
BARB0SUNPUR
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919639571
|
|
OM PRAKASH SO RAM FER
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/211878
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440384
|
15/12/2022
|
shiv mangal
|
3144011WL043065
|
shiv mangal
|
00045
|
BARB0SUNPUR
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919639574
|
|
SHIV MANGAL S/O JHAGROO
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/211890
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440385
|
15/12/2022
|
kailashi
|
3144011WL043065
|
kailashi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919639576
|
|
KAILASHI DEVI WO RAMKARAN VERMA
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/6900016
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440388
|
15/12/2022
|
Rinku
|
3144011WL043065
|
Rinku
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919639577
|
|
RINKU WO RAJU
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-069-008/690024
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440391
|
15/12/2022
|
Vijay Prakash Dubey
|
3144011WL043065
|
Vijay Prakash Dubey
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919639573
|
|
VIJAY PRAKASH DUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-069-008/10033
(SHURYAGARH JAGANNATH)
|
3144011000NRG23151220220440379
|
15/12/2022
|
ASHA DEVI
|
3144011WL043065
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919639579
|
|
ASHA DEVI SO JIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|