|
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-44-011-060-001/200571
(SARAULI)
|
3144011000NRG23130620220065186
|
13/06/2022
|
USHA DEVI
|
3144011WL010785
|
USHA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443353844
|
|
USHA DEVI W/O DAYASHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-060-001/208748
(SARAULI)
|
3144011000NRG23130620220065187
|
13/06/2022
|
Kalli devi
|
3144011WL010785
|
Kalli devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443353845
|
|
KALLI DEVI W/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-060-001/211106
(SARAULI)
|
3144011000NRG23130620220065188
|
13/06/2022
|
NANDAN SINGH
|
3144011WL010785
|
NANDAN SINGH
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443353846
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-060-001/211197
(SARAULI)
|
3144011000NRG23130620220065189
|
13/06/2022
|
DINESH
|
3144011WL010785
|
DINESH
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443353847
|
|
DINESH KUMAR S/O GURUDEEN
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-060-001/29700-A
(SARAULI)
|
3144011000NRG23130620220065190
|
13/06/2022
|
harikesh
|
3144011WL010785
|
harikesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443353848
|
|
HARIKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAGRAURA
|
UP-44-011-060-001/600091
(SARAULI)
|
3144011000NRG23130620220065191
|
13/06/2022
|
Chamela
|
3144011WL010785
|
Chamela
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443353849
|
|
CHAMELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|