|
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-44-011-069-008/29870
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031021
|
20/05/2022
|
Kanhiyalal
|
3144011WL006457
|
Kanhiyalal
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917448
|
|
KANHAY SO MAHARAJ DEEN
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-069-008/29874
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031023
|
20/05/2022
|
RANG BAHADUR
|
3144011WL006457
|
RANG BAHADUR
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917450
|
|
RANG BAHADUR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-069-008/29906
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031024
|
20/05/2022
|
SEETA DEVI
|
3144011WL006457
|
SEETA DEVI
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917452
|
|
SITA DEVI WO RAM GANESH
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/690025
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031027
|
20/05/2022
|
Shashi Kant
|
3144011WL006457
|
Shashi Kant
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917451
|
|
SHASHI KANT TIWARI SO AVDHESH NARAYAN TI
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/690029
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031029
|
20/05/2022
|
Praveen Kumar Dubey
|
3144011WL006457
|
Praveen Kumar Dubey
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917449
|
|
PRAVEEN K DUBEY
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/690037
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031030
|
20/05/2022
|
Vidya
|
3144011WL006457
|
Vidya
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917453
|
|
VIDYA TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/690041
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200520220031031
|
20/05/2022
|
Ram Milan
|
3144011WL006457
|
Ram Milan
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604917447
|
|
RAM MILAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|