|
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-44-011-024-001/203289
(HATHSARA)
|
3144011000NRG23141020220343291
|
14/10/2022
|
RAM BRIKSHA
|
3144011WL034003
|
RAM BRIKSHA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739008
|
|
RAM BRICHH URF RAM BRIJ SO BHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-024-001/203369
(HATHSARA)
|
3144011000NRG23141020220343292
|
14/10/2022
|
rampati
|
3144011WL034003
|
rampati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739010
|
|
RAM PATI W/O RAM ABHILASH
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-024-001/203428
(HATHSARA)
|
3144011000NRG23141020220343294
|
14/10/2022
|
vijay bahadur
|
3144011WL034003
|
vijay bahadur
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739011
|
|
VIJAY BAHADUR S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-024-001/203429
(HATHSARA)
|
3144011000NRG23141020220343295
|
14/10/2022
|
ramu
|
3144011WL034003
|
ramu
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739012
|
|
MR RAMU SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGRAURA
|
UP-44-011-024-001/27881
(HATHSARA)
|
3144011000NRG23141020220343300
|
14/10/2022
|
AJAY KUMAR
|
3144011WL034003
|
AJAY KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739009
|
|
AJAY KUMAR S/O JAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-024-001/203444
(HATHSARA)
|
3144011000NRG23141020220343296
|
14/10/2022
|
anarkali
|
3144011WL034003
|
anarkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739013
|
|
MS ANARKALI WO MATAPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|