|
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-44-011-062-001/63136
(SARAI SANKAR)
|
3144011000NRG23240620220093703
|
25/06/2022
|
Suman devi
|
3144011WL013754
|
Suman devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618060
|
|
Sumandevi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/63137
(SARAI SANKAR)
|
3144011000NRG23240620220093704
|
25/06/2022
|
Varunesh
|
3144011WL013754
|
Varunesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618058
|
|
Varunesh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/63149
(SARAI SANKAR)
|
3144011000NRG23240620220093709
|
25/06/2022
|
Ravi shankar
|
3144011WL013754
|
Ravi shankar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618059
|
|
Ravishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/63116
(SARAI SANKAR)
|
3144011000NRG23240620220093697
|
25/06/2022
|
Seema singh
|
3144011WL013754
|
Seema singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618049
|
|
Seemasingh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/63127
(SARAI SANKAR)
|
3144011000NRG23240620220093698
|
25/06/2022
|
Geeta
|
3144011WL013754
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618056
|
|
Geeta
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/63128
(SARAI SANKAR)
|
3144011000NRG23240620220093699
|
25/06/2022
|
Sunita
|
3144011WL013754
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618051
|
|
Sunita
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/63129
(SARAI SANKAR)
|
3144011000NRG23240620220093700
|
25/06/2022
|
Rinja
|
3144011WL013754
|
Rinja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618055
|
|
Rinja
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/63133
(SARAI SANKAR)
|
3144011000NRG23240620220093701
|
25/06/2022
|
Vikash
|
3144011WL013754
|
Vikash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618054
|
|
Vikash
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/63135
(SARAI SANKAR)
|
3144011000NRG23240620220093702
|
25/06/2022
|
Neha tivari
|
3144011WL013754
|
Neha tivari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618053
|
|
Nehativari
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/63138
(SARAI SANKAR)
|
3144011000NRG23240620220093705
|
25/06/2022
|
Abhay singh
|
3144011WL013754
|
Abhay singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618048
|
|
Abhaysingh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/63140
(SARAI SANKAR)
|
3144011000NRG23240620220093706
|
25/06/2022
|
Sunita
|
3144011WL013754
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618052
|
|
Sunita
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/63141
(SARAI SANKAR)
|
3144011000NRG23240620220093707
|
25/06/2022
|
Priynka
|
3144011WL013754
|
Priynka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618057
|
|
Priynka
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/63142
(SARAI SANKAR)
|
3144011000NRG23240620220093708
|
25/06/2022
|
Puja devi
|
3144011WL013754
|
Puja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618047
|
|
Pujadevi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6331
(SARAI SANKAR)
|
3144011000NRG23240620220093710
|
25/06/2022
|
Babita
|
3144011WL013754
|
Babita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618050
|
|
Babita
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/6800139
(SARAI SANKAR)
|
3144011000NRG23240620220093714
|
25/06/2022
|
VIMLA DEVI
|
3144011WL013754
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611618046
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|