|
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-44-011-038-001/200970
(MADURA RANIGANJ)
|
3144011000NRG23020720220113244
|
02/07/2022
|
Sona devi
|
3144011WL015568
|
Sona devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624589
|
|
SONA DEVI W/O JANTRI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-038-001/201017
(MADURA RANIGANJ)
|
3144011000NRG23020720220113246
|
02/07/2022
|
Devta deen
|
3144011WL015568
|
Devta deen
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624582
|
|
DEVTA DEEN MAURYA S/O DAYARAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-038-001/201038
(MADURA RANIGANJ)
|
3144011000NRG23020720220113248
|
02/07/2022
|
Rajaram
|
3144011WL015568
|
Rajaram
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624583
|
|
RAJA RAM S/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-038-001/27328
(MADURA RANIGANJ)
|
3144011000NRG23020720220113249
|
02/07/2022
|
CHANDRKESH
|
3144011WL015568
|
CHANDRKESH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624584
|
|
CHANDRA KESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGRAURA
|
UP-44-011-038-001/27339
(MADURA RANIGANJ)
|
3144011000NRG23020720220113251
|
02/07/2022
|
Kushum yadav
|
3144011WL015568
|
Kushum yadav
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624586
|
|
KUSUM WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-038-001/380031
(MADURA RANIGANJ)
|
3144011000NRG23020720220113252
|
02/07/2022
|
Devki
|
3144011WL015568
|
Devki
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624588
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-038-001/380042
(MADURA RANIGANJ)
|
3144011000NRG23020720220113253
|
02/07/2022
|
Arti Tiwari
|
3144011WL015568
|
Arti Tiwari
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624585
|
|
ARTI DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-038-001/380065
(MADURA RANIGANJ)
|
3144011000NRG23020720220113254
|
02/07/2022
|
BRIJENDRA PRASAD
|
3144011WL015568
|
BRIJENDRA PRASAD
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624587
|
|
BRIJENDRA PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-038-001/27332
(MADURA RANIGANJ)
|
3144011000NRG23020720220113250
|
02/07/2022
|
Kamlesh
|
3144011WL015568
|
Kamlesh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850624590
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|