|
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-44-011-051-004/51120
(PUREMANIKANTH)
|
3144011000NRG23030120230463994
|
03/01/2023
|
Sachin Mishra
|
3144011WL045375
|
Sachin Mishra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049236412
|
|
SACHIN MISHRA S/O SATYA NARAYAN MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/51123
(PUREMANIKANTH)
|
3144011000NRG23030120230463995
|
03/01/2023
|
Abhayraj
|
3144011WL045375
|
Abhayraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049236411
|
|
Abhayraj
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/51128
(PUREMANIKANTH)
|
3144011000NRG23030120230463996
|
03/01/2023
|
YOGENDRA PANDEY
|
3144011WL045375
|
YOGENDRA PANDEY
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049236414
|
|
YOGENDRA KUMAR PANDEY SO RAMESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/51130
(PUREMANIKANTH)
|
3144011000NRG23030120230463997
|
03/01/2023
|
Udayraj
|
3144011WL045375
|
Udayraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049236415
|
|
Udayraj
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/51133
(PUREMANIKANTH)
|
3144011000NRG23030120230463998
|
03/01/2023
|
Rajkumar
|
3144011WL045375
|
Rajkumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049236413
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/51134
(PUREMANIKANTH)
|
3144011000NRG23030120230463999
|
03/01/2023
|
Sunil Kumar
|
3144011WL045375
|
Sunil Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049236410
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|