|
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-44-011-045-005/27844
(NARHARPUR)
|
3144011000NRG23080720220129074
|
08/07/2022
|
Ramlalln
|
3144011WL016718
|
Ramlalln
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260852
|
|
RAM LALAN VERMA SO RONGHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-045-005/450169
(NARHARPUR)
|
3144011000NRG23080720220129080
|
08/07/2022
|
HARIKESH
|
3144011WL016718
|
HARIKESH
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260842
|
|
HARIKESH KUMAR S/O KAMTA PRASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-045-005/203248
(NARHARPUR)
|
3144011000NRG23080720220129066
|
08/07/2022
|
Ramlakhan
|
3144011WL016718
|
Ramlakhan
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260851
|
|
MR RAMLACHAN SO SANTLAL
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-045-005/203261
(NARHARPUR)
|
3144011000NRG23080720220129067
|
08/07/2022
|
shreeram
|
3144011WL016718
|
shreeram
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260849
|
|
SHRI RAM SO MANGROO
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-045-005/216737
(NARHARPUR)
|
3144011000NRG23080720220129068
|
08/07/2022
|
RAM AWADH
|
3144011WL016718
|
RAM AWADH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260846
|
|
RAM AWADH SO GURO DEEN
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-045-005/216739
(NARHARPUR)
|
3144011000NRG23080720220129069
|
08/07/2022
|
Ramlaut
|
3144011WL016718
|
Ramlaut
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260850
|
|
RAM LAUT SO ANGANU
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-045-005/218279
(NARHARPUR)
|
3144011000NRG23080720220129070
|
08/07/2022
|
Shreeram
|
3144011WL016718
|
Shreeram
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260848
|
|
SHRIRAM SO DHANIRAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGRAURA
|
UP-44-011-045-005/27816
(NARHARPUR)
|
3144011000NRG23080720220129071
|
08/07/2022
|
SRINATH
|
3144011WL016718
|
SRINATH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260845
|
|
SRI NATH S/O DWARIKAPRASAD
|
BANK OF BARODA(606985)
|
|
9
|
MAGRAURA
|
UP-44-011-045-005/27840
(NARHARPUR)
|
3144011000NRG23080720220129073
|
08/07/2022
|
Dillep
|
3144011WL016718
|
Dillep
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260843
|
|
DILIP KUMAR SO DAYARAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGRAURA
|
UP-44-011-045-005/27848
(NARHARPUR)
|
3144011000NRG23080720220129075
|
08/07/2022
|
Ghnshyam
|
3144011WL016718
|
Ghnshyam
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260844
|
|
GHAN SHYAM PANDEY SO RAJ DEV
|
BANK OF BARODA(606985)
|
|
11
|
MAGRAURA
|
UP-44-011-045-005/27851
(NARHARPUR)
|
3144011000NRG23080720220129076
|
08/07/2022
|
Manoj Kumar
|
3144011WL016718
|
Manoj Kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260847
|
|
MANOJ KUMAR GAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-045-005/450139
(NARHARPUR)
|
3144011000NRG23080720220129077
|
08/07/2022
|
RAM FEAR
|
3144011WL016718
|
RAM FEAR
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883260853
|
|
MR RAMFER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|