|
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-44-011-062-001/203902
(SARAI SANKAR)
|
3144011000NRG23250720220172274
|
25/07/2022
|
VISHAMBHAR
|
3144011WL020204
|
VISHAMBHAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985124
|
|
VISHAMBHAR S/O BHAGAUTIDEEN
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/203977
(SARAI SANKAR)
|
3144011000NRG23250720220172276
|
25/07/2022
|
RAMRAJI
|
3144011WL020204
|
RAMRAJI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985127
|
|
RAM RAJI W/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/203991
(SARAI SANKAR)
|
3144011000NRG23250720220172277
|
25/07/2022
|
MATHURA PRASAD VERMA
|
3144011WL020204
|
MATHURA PRASAD VERMA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985121
|
|
MATHURA PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/204012
(SARAI SANKAR)
|
3144011000NRG23250720220172278
|
25/07/2022
|
KALAWATI
|
3144011WL020204
|
KALAWATI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985126
|
|
KALAWATI WO JEET LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/204015
(SARAI SANKAR)
|
3144011000NRG23250720220172279
|
25/07/2022
|
raj pati
|
3144011WL020204
|
raj pati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985122
|
|
RAJPATI DEVI VERMA
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/204036
(SARAI SANKAR)
|
3144011000NRG23250720220172280
|
25/07/2022
|
SHIV PRASAD
|
3144011WL020204
|
SHIV PRASAD
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985123
|
|
SHIV PRASAD S/O JAMUNA PRAS
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/28021
(SARAI SANKAR)
|
3144011000NRG23250720220172282
|
25/07/2022
|
SHIV SHANKAR
|
3144011WL020204
|
SHIV SHANKAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878985125
|
|
SHIV SHANKAR S/O RAM SAHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|