|
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-44-011-069-008/690023
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160149
|
20/07/2022
|
Udaybhan gupta
|
3144011WL019185
|
Udaybhan gupta
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919022
|
|
UDAY BHAN GUPTA S/O SHYAM LAL GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-069-008/211827
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160129
|
20/07/2022
|
SHYAM LAL
|
3144011WL019185
|
SHYAM LAL
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919027
|
|
SHYAM LAL SO MR GAJADHAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-069-008/211830
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160130
|
20/07/2022
|
REKHA DEVI
|
3144011WL019185
|
REKHA DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919028
|
|
SMT REKHA DEVI WO NANHE
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/211841
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160133
|
20/07/2022
|
ramkaran
|
3144011WL019185
|
ramkaran
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919023
|
|
RAM KARAN SO MAHARAJ DEEN
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/29874
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160140
|
20/07/2022
|
RANG BAHADUR
|
3144011WL019185
|
RANG BAHADUR
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919029
|
|
RANG BAHADUR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/29906
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160141
|
20/07/2022
|
SEETA DEVI
|
3144011WL019185
|
SEETA DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919031
|
|
SITA DEVI WO RAM GANESH
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/690013
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160148
|
20/07/2022
|
SURJIT
|
3144011WL019185
|
SURJIT
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919030
|
|
SURJEET SO NEPAL
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-069-008/690029
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160150
|
20/07/2022
|
Praveen Kumar Dubey
|
3144011WL019185
|
Praveen Kumar Dubey
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919025
|
|
PRAVEEN K DUBEY
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-069-008/690032
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160151
|
20/07/2022
|
Shivendu Kumar Dwivedi
|
3144011WL019185
|
Shivendu Kumar Dwivedi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919026
|
|
MR SHIVENDRA KUMAR DEVEDI AN
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-069-008/690041
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220160152
|
20/07/2022
|
Ram Milan
|
3144011WL019185
|
Ram Milan
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873919024
|
|
RAM MILAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|