|
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-44-011-045-005/27844
(NARHARPUR)
|
3144011000NRG23230720220168104
|
23/07/2022
|
Ramlalln
|
3144011WL019758
|
Ramlalln
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036694
|
|
RAM LALAN VERMA SO RONGHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-045-005/450169
(NARHARPUR)
|
3144011000NRG23230720220168107
|
23/07/2022
|
HARIKESH
|
3144011WL019758
|
HARIKESH
|
00045
|
BARB0KOHAND
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879036695
|
|
HARIKESH KUMAR S/O KAMTA PRASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-045-005/203248
(NARHARPUR)
|
3144011000NRG23230720220168098
|
23/07/2022
|
Ramlakhan
|
3144011WL019758
|
Ramlakhan
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036696
|
|
MR RAMLACHAN SO SANTLAL
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-045-005/203261
(NARHARPUR)
|
3144011000NRG23230720220168099
|
23/07/2022
|
shreeram
|
3144011WL019758
|
shreeram
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036698
|
|
SHRI RAM SO MANGROO
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-045-005/216737
(NARHARPUR)
|
3144011000NRG23230720220168100
|
23/07/2022
|
RAM AWADH
|
3144011WL019758
|
RAM AWADH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036701
|
|
RAM AWADH SO GURO DEEN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-045-005/216739
(NARHARPUR)
|
3144011000NRG23230720220168101
|
23/07/2022
|
Ramlaut
|
3144011WL019758
|
Ramlaut
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036697
|
|
RAM LAUT SO ANGANU
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-045-005/218279
(NARHARPUR)
|
3144011000NRG23230720220168102
|
23/07/2022
|
Shreeram
|
3144011WL019758
|
Shreeram
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036700
|
|
SHRIRAM SO DHANIRAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-045-005/27816
(NARHARPUR)
|
3144011000NRG23230720220168103
|
23/07/2022
|
SRINATH
|
3144011WL019758
|
SRINATH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879036699
|
|
SRI NATH S/O DWARIKAPRASAD
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-045-005/27851
(NARHARPUR)
|
3144011000NRG23230720220168105
|
23/07/2022
|
Manoj Kumar
|
3144011WL019758
|
Manoj Kumar
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879036702
|
|
MANOJ KUMAR GAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|