|
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-44-011-048-001/200605
(PARASRAM PUR)
|
3144011000NRG23160620220075813
|
16/06/2022
|
MANJU DEVI
|
3144011WL011964
|
MANJU DEVI
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750560
|
|
MANJU DEVI WO MATA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-048-001/200611
(PARASRAM PUR)
|
3144011000NRG23160620220075814
|
16/06/2022
|
URMILA
|
3144011WL011964
|
URMILA
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750561
|
|
URMILA WO LATE BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-048-001/200628
(PARASRAM PUR)
|
3144011000NRG23160620220075815
|
16/06/2022
|
GYANMATI
|
3144011WL011964
|
GYANMATI
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750562
|
|
GYANMATI WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-048-001/200629
(PARASRAM PUR)
|
3144011000NRG23160620220075816
|
16/06/2022
|
savita
|
3144011WL011964
|
savita
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750557
|
|
BHULAN DAS SO CHOTELAL AND SABITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-048-001/200646
(PARASRAM PUR)
|
3144011000NRG23160620220075818
|
16/06/2022
|
LILAVATI
|
3144011WL011964
|
LILAVATI
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750558
|
|
LEELAVATI WO HARIKESH
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-048-001/200648
(PARASRAM PUR)
|
3144011000NRG23160620220075819
|
16/06/2022
|
SHAKUNTALA
|
3144011WL011964
|
SHAKUNTALA
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750556
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-048-001/27229
(PARASRAM PUR)
|
3144011000NRG23160620220075820
|
16/06/2022
|
Chanda Devi
|
3144011WL011964
|
Chanda Devi
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750563
|
|
CHANDA DEVI WO RAHUL
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-048-001/27233
(PARASRAM PUR)
|
3144011000NRG23160620220075821
|
16/06/2022
|
Klawati
|
3144011WL011964
|
Klawati
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446750559
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|