|
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-44-011-060-002/710021
(SARAULI)
|
3144011000NRG23141120220397351
|
14/11/2022
|
Prakash Chandra mishra
|
3144011WL038878
|
Prakash Chandra mishra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861344
|
|
PRAKASH CHANDRA MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-060-002/710027
(SARAULI)
|
3144011000NRG23141120220397352
|
14/11/2022
|
Vishnu Verma
|
3144011WL038878
|
Vishnu Verma
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861349
|
|
VISHNU VERMA S O JEET LAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-060-002/710043
(SARAULI)
|
3144011000NRG23141120220397353
|
14/11/2022
|
Ram milan
|
3144011WL038878
|
Ram milan
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633861342
|
|
RAM MILAN GUPTA S/O BUDHIRAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-060-002/770004
(SARAULI)
|
3144011000NRG23141120220397356
|
14/11/2022
|
Devi Prasad
|
3144011WL038878
|
Devi Prasad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861352
|
|
DEVI PRASAD MISHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-060-002/770007
(SARAULI)
|
3144011000NRG23141120220397357
|
14/11/2022
|
Girija Shankar
|
3144011WL038878
|
Girija Shankar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861346
|
|
GIRIJA SHANKAR S/O KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-060-002/770039
(SARAULI)
|
3144011000NRG23141120220397358
|
14/11/2022
|
Vijay kumar
|
3144011WL038878
|
Vijay kumar
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633861343
|
|
VIJAY KUMAR MISHRA S/O LATE LALMANI MISH
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-060-002/770048
(SARAULI)
|
3144011000NRG23141120220397359
|
14/11/2022
|
Arjun
|
3144011WL038878
|
Arjun
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861348
|
|
ARJUN SO SURESH
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-060-002/770053
(SARAULI)
|
3144011000NRG23141120220397360
|
14/11/2022
|
Brijesh Mishra
|
3144011WL038878
|
Brijesh Mishra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861345
|
|
BRIJESH MISHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGRAURA
|
UP-44-011-060-002/770056
(SARAULI)
|
3144011000NRG23141120220397361
|
14/11/2022
|
Ashutosh Kumar
|
3144011WL038878
|
Ashutosh Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861351
|
|
Ashutosh Kumar Mishra
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-060-002/770059
(SARAULI)
|
3144011000NRG23141120220397362
|
14/11/2022
|
Sushama
|
3144011WL038878
|
Sushama
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861347
|
|
SUSHMA WO SHIV MURTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-060-002/770061
(SARAULI)
|
3144011000NRG23141120220397363
|
14/11/2022
|
Rohit
|
3144011WL038878
|
Rohit
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633861350
|
|
MR ROHIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|