|
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-44-011-057-004/27271
(SANKARPUR)
|
3144011000NRG23280320230530144
|
28/03/2023
|
Kalhuram
|
3144011WL052151
|
Kalhuram
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172089736
|
|
KALHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-057-004/200777-A
(SANKARPUR)
|
3144011000NRG23280320230530143
|
28/03/2023
|
Brijlal
|
3144011WL052151
|
Brijlal
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172089731
|
|
Brij Lal
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-057-004/27286
(SANKARPUR)
|
3144011000NRG23280320230530145
|
28/03/2023
|
prabhavati
|
3144011WL052151
|
prabhavati
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172089732
|
|
PRABHAWATI DEVI WO RAM LAUT
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-057-004/27290
(SANKARPUR)
|
3144011000NRG23280320230530146
|
28/03/2023
|
JAMUNA PRASAD
|
3144011WL052151
|
JAMUNA PRASAD
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172089730
|
|
JAMUNAPRASAD SO RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
MAGRAURA
|
UP-44-011-057-004/570029
(SANKARPUR)
|
3144011000NRG23280320230530147
|
28/03/2023
|
SHEELA DEVI
|
3144011WL052151
|
SHEELA DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172089733
|
|
SHEELA DEVI WO GANGARAM VERMA
|
BANK OF BARODA(606985)
|
|
6
|
MAGRAURA
|
UP-44-011-057-004/570034
(SANKARPUR)
|
3144011000NRG23280320230530148
|
28/03/2023
|
REAKHA
|
3144011WL052151
|
REAKHA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172089735
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
7
|
MAGRAURA
|
UP-44-011-057-004/570036
(SANKARPUR)
|
3144011000NRG23280320230530149
|
28/03/2023
|
Ambika Prasad
|
3144011WL052151
|
Ambika Prasad
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172089734
|
|
AMBIKA PRASAD SO SUDDHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|