|
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-44-011-060-002/770004
(SARAULI)
|
3144011000NRG23140720220142830
|
14/07/2022
|
Devi Prasad
|
3144011WL017807
|
Devi Prasad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868761227
|
|
DEVI PRASAD MISHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAGRAURA
|
UP-44-011-060-002/770015
(SARAULI)
|
3144011000NRG23140720220142832
|
14/07/2022
|
Jag mohan Mishra
|
3144011WL017807
|
Jag mohan Mishra
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868761231
|
|
JAG MOHAN MISHRA S/O BRAHMDEV MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-060-002/770021
(SARAULI)
|
3144011000NRG23140720220142833
|
14/07/2022
|
Shanti
|
3144011WL017807
|
Shanti
|
00045
|
BARB0KOHAND
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868761230
|
|
SHANTI DEVI W/O SURESH
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-060-002/770027
(SARAULI)
|
3144011000NRG23140720220142834
|
14/07/2022
|
Bhanumati
|
3144011WL017807
|
Bhanumati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868761229
|
|
BHANUMATI W/O SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-060-002/770039
(SARAULI)
|
3144011000NRG23140720220142835
|
14/07/2022
|
Vijay kumar
|
3144011WL017807
|
Vijay kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868761228
|
|
VIJAY KUMAR MISHRA S/O LATE LALMANI MISH
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-060-002/770043
(SARAULI)
|
3144011000NRG23140720220142836
|
14/07/2022
|
Ramfer mishar
|
3144011WL017807
|
Ramfer mishar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868761233
|
|
RAMFER MISRA
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-060-002/770045
(SARAULI)
|
3144011000NRG23140720220142837
|
14/07/2022
|
Mahesh kumar
|
3144011WL017807
|
Mahesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868761232
|
|
MAHESH KUMAR S/O RAM LAL TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-060-002/770006
(SARAULI)
|
3144011000NRG23140720220142831
|
14/07/2022
|
Urmila devi
|
3144011WL017807
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868761234
|
|
URMILA DEVI W/O LALMANI MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|