|
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-44-011-011-002/1100271
(BHIVANI)
|
3144011000NRG23130620220065277
|
13/06/2022
|
UDAY BHAN
|
3144011WL010792
|
UDAY BHAN
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443504713
|
|
UDAY BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAGRAURA
|
UP-44-011-064-001/6400014
(SARSIKHAM)
|
3144011000NRG23130620220065279
|
13/06/2022
|
RAMBAHDAUR
|
3144011WL010794
|
RAMBAHDAUR
|
00045
|
BARB0BHADAU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443504712
|
|
RAM BAHADUR S/O KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28045
(PUREMANIKANTH)
|
3144011000NRG23130620220065283
|
13/06/2022
|
Kamla
|
3144011WL010797
|
Kamla
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443504711
|
|
KAMLA DEVI W O PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/207908
(DARCHUT)
|
3144011000NRG23130620220065313
|
13/06/2022
|
hriday narayan
|
3144011WL010808
|
hriday narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443504714
|
|
HRIDAY NARAYAN S/O SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-029-001/206582
(KANSA PATTI)
|
3144011000NRG23130620220065308
|
13/06/2022
|
REET KARAN
|
3144011WL010804
|
REET KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443504715
|
|
REETKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-049-001/208701
(PARSANDA)
|
3144011000NRG23130620220065276
|
13/06/2022
|
DHARMENDRA KUMAR
|
3144011WL010791
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443504717
|
|
MR DHARMENDRAKUMAR SO LALLURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/207931
(SARAI RAJAI)
|
3144011000NRG23130620220065278
|
13/06/2022
|
MANOJ KUMAR
|
3144011WL010793
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443504716
|
|
MANOJ KUMAR S/O UMASANKAR SARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|