|
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-44-011-060-002/770004
(SARAULI)
|
3144011000NRG23250620220094235
|
25/06/2022
|
Devi Prasad
|
3144011WL013785
|
Devi Prasad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928028
|
|
DEVI PRASAD MISHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-060-002/770015
(SARAULI)
|
3144011000NRG23250620220094237
|
25/06/2022
|
Jag mohan Mishra
|
3144011WL013785
|
Jag mohan Mishra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928019
|
|
JAG MOHAN MISHRA S/O BRAHMDEV MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-060-002/770017
(SARAULI)
|
3144011000NRG23250620220094238
|
25/06/2022
|
Janardon
|
3144011WL013785
|
Janardon
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611928027
|
|
JANARDAN MISHRA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-060-002/770018
(SARAULI)
|
3144011000NRG23250620220094239
|
25/06/2022
|
Kanchan
|
3144011WL013785
|
Kanchan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928021
|
|
KANCHAN W O MANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-060-002/770020
(SARAULI)
|
3144011000NRG23250620220094240
|
25/06/2022
|
Ramnath
|
3144011WL013785
|
Ramnath
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928023
|
|
RAMNATH SO JIYALAL
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-060-002/770021
(SARAULI)
|
3144011000NRG23250620220094241
|
25/06/2022
|
Shanti
|
3144011WL013785
|
Shanti
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928026
|
|
SHANTI DEVI W/O SURESH
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-060-002/770027
(SARAULI)
|
3144011000NRG23250620220094242
|
25/06/2022
|
Bhanumati
|
3144011WL013785
|
Bhanumati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928018
|
|
BHANUMATI W/O SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-060-002/770039
(SARAULI)
|
3144011000NRG23250620220094243
|
25/06/2022
|
Vijay kumar
|
3144011WL013785
|
Vijay kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928017
|
|
VIJAY KUMAR MISHRA S/O LATE LALMANI MISH
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-060-002/770042
(SARAULI)
|
3144011000NRG23250620220094244
|
25/06/2022
|
Bhola
|
3144011WL013785
|
Bhola
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928025
|
|
BHOLA S/O RADHESHYAM MISHRA
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-060-002/770043
(SARAULI)
|
3144011000NRG23250620220094245
|
25/06/2022
|
Ramfer mishar
|
3144011WL013785
|
Ramfer mishar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928022
|
|
RAMFER MISRA
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-060-002/770045
(SARAULI)
|
3144011000NRG23250620220094246
|
25/06/2022
|
Mahesh kumar
|
3144011WL013785
|
Mahesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928020
|
|
MAHESH KUMAR S/O RAM LAL TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-060-002/770006
(SARAULI)
|
3144011000NRG23250620220094236
|
25/06/2022
|
Urmila devi
|
3144011WL013785
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611928024
|
|
URMILA DEVI W/O LALMANI MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|