|
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-44-011-014-001/1314
(CHANDUVA DEEH)
|
3144011000NRG23151220220440923
|
15/12/2022
|
PAWAN SINGH
|
3144011WL043124
|
PAWAN SINGH
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526707
|
|
PAWAN SINGH
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/1454
(CHANDUVA DEEH)
|
3144011000NRG23151220220440929
|
15/12/2022
|
chandrapal yadav
|
3144011WL043124
|
chandrapal yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526706
|
|
chandrapal yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/1458
(CHANDUVA DEEH)
|
3144011000NRG23151220220440931
|
15/12/2022
|
manish kumar tiwari
|
3144011WL043124
|
manish kumar tiwari
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526718
|
|
manish kumar tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/1315
(CHANDUVA DEEH)
|
3144011000NRG23151220220440924
|
15/12/2022
|
DHAMENDRA KUMAR SINGH
|
3144011WL043124
|
DHAMENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526713
|
|
DHAMENDRA KUMAR SINGH
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/1452
(CHANDUVA DEEH)
|
3144011000NRG23151220220440927
|
15/12/2022
|
sheela devi
|
3144011WL043124
|
sheela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526714
|
|
sheela devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-014-001/1453
(CHANDUVA DEEH)
|
3144011000NRG23151220220440928
|
15/12/2022
|
sanjay
|
3144011WL043124
|
sanjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526712
|
|
sanjay
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-014-001/1457
(CHANDUVA DEEH)
|
3144011000NRG23151220220440930
|
15/12/2022
|
rakesh kumar pal
|
3144011WL043124
|
rakesh kumar pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526711
|
|
rakesh kumar pal
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-014-001/1459
(CHANDUVA DEEH)
|
3144011000NRG23151220220440932
|
15/12/2022
|
kesha devi
|
3144011WL043124
|
kesha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526710
|
|
kesha devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-014-001/1460
(CHANDUVA DEEH)
|
3144011000NRG23151220220440933
|
15/12/2022
|
saroja
|
3144011WL043124
|
saroja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526715
|
|
saroja
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-014-001/1465
(CHANDUVA DEEH)
|
3144011000NRG23151220220440936
|
15/12/2022
|
adarsh tiwari
|
3144011WL043124
|
adarsh tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526717
|
|
adarsh tiwari
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-014-001/1466
(CHANDUVA DEEH)
|
3144011000NRG23151220220440937
|
15/12/2022
|
ajay kumar vishwakrma
|
3144011WL043124
|
ajay kumar vishwakrma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526709
|
|
ajay kumar vishwakrma
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-014-001/1468
(CHANDUVA DEEH)
|
3144011000NRG23151220220440939
|
15/12/2022
|
bechan ram
|
3144011WL043124
|
bechan ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526708
|
|
bechan ram
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-014-001/1469
(CHANDUVA DEEH)
|
3144011000NRG23151220220440940
|
15/12/2022
|
guru prasad
|
3144011WL043124
|
guru prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526716
|
|
guru prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-014-001/1461
(CHANDUVA DEEH)
|
3144011000NRG23151220220440934
|
15/12/2022
|
abhishek singh
|
3144011WL043124
|
abhishek singh
|
00078
|
CNRB0003202
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919526719
|
|
abhishek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-014-001/1464
(CHANDUVA DEEH)
|
3144011000NRG23151220220440935
|
15/12/2022
|
ram milan
|
3144011WL043124
|
ram milan
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526720
|
|
MR RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-014-001/1467
(CHANDUVA DEEH)
|
3144011000NRG23151220220440938
|
15/12/2022
|
amit verma
|
3144011WL043124
|
amit verma
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919526721
|
|
MR AMIT VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|