|
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-44-011-034-001/203602
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081510
|
18/06/2022
|
RAM MILAN VARMA
|
3144011WL012624
|
RAM MILAN VARMA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490710
|
|
MR RAM MILAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/27902
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081511
|
18/06/2022
|
JIYALAL
|
3144011WL012624
|
JIYALAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490709
|
|
JIYALAL BANBASI S/O GULJAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-034-001/27911
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081513
|
18/06/2022
|
RAMAWADH
|
3144011WL012624
|
RAMAWADH
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490707
|
|
RAM AVADH PAL
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-034-001/27917
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081515
|
18/06/2022
|
VIJAY KUMAR
|
3144011WL012624
|
VIJAY KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490708
|
|
VIJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-034-001/61505
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081517
|
18/06/2022
|
AANARA DEVI
|
3144011WL012624
|
AANARA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490712
|
|
ANARA DEVI W/O RAM KARAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-034-001/61508
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081519
|
18/06/2022
|
SHIVKALI DEVI
|
3144011WL012624
|
SHIVKALI DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490713
|
|
SHIVKALI DEVI W/O PAPPU VERMA
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-034-008/203483
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081521
|
18/06/2022
|
DHRMA DEVI
|
3144011WL012624
|
DHRMA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490711
|
|
DHARMA DEVI W/O AMRIT LAL
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-034-008/340063
(LAILIPOKHTA KHAM)
|
3144011000NRG23180620220081522
|
18/06/2022
|
bachchan kumar
|
3144011WL012624
|
bachchan kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515490714
|
|
BACHCHAN KUMAR S O JIYALAL BANWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|