|
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-44-011-037-002/37153
(MADOONA)
|
3144011000NRG23121020220338386
|
12/10/2022
|
Kajal Gaud
|
3144011WL033432
|
Kajal Gaud
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270057
|
|
Kajal Gaud
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/37156
(MADOONA)
|
3144011000NRG23121020220338387
|
12/10/2022
|
Sita Devi
|
3144011WL033432
|
Sita Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270056
|
|
Sita Devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/37157
(MADOONA)
|
3144011000NRG23121020220338388
|
12/10/2022
|
Jagdeesh Prasad
|
3144011WL033432
|
Jagdeesh Prasad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270053
|
|
Jagdeesh Prasad
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/37162
(MADOONA)
|
3144011000NRG23121020220338390
|
12/10/2022
|
Pinki Pandey
|
3144011WL033432
|
Pinki Pandey
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270055
|
|
Pinki Pandey
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/37163
(MADOONA)
|
3144011000NRG23121020220338391
|
12/10/2022
|
Sudha Pandey
|
3144011WL033432
|
Sudha Pandey
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270054
|
|
Sudha Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/1001875
(MADOONA)
|
3144011000NRG23121020220338377
|
12/10/2022
|
SITARAM
|
3144011WL033432
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270060
|
|
SITARAM
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/1003432
(MADOONA)
|
3144011000NRG23121020220338378
|
12/10/2022
|
SHYAM RAJ
|
3144011WL033432
|
SHYAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270064
|
|
SHYAM RAJ
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/2063164
(MADOONA)
|
3144011000NRG23121020220338381
|
12/10/2022
|
JAYATRI
|
3144011WL033432
|
JAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270063
|
|
JAYATRI
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-037-002/37151
(MADOONA)
|
3144011000NRG23121020220338384
|
12/10/2022
|
Prabhawati
|
3144011WL033432
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270062
|
|
Prabhawati
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-037-002/37152
(MADOONA)
|
3144011000NRG23121020220338385
|
12/10/2022
|
Kusumawati Verma
|
3144011WL033432
|
Kusumawati Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270059
|
|
Kusumawati Verma
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-037-002/37159
(MADOONA)
|
3144011000NRG23121020220338389
|
12/10/2022
|
Pushpa Devi
|
3144011WL033432
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270058
|
|
Pushpa Devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-037-002/37164
(MADOONA)
|
3144011000NRG23121020220338392
|
12/10/2022
|
Santosh Kumar
|
3144011WL033432
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270066
|
|
Santosh Kumar
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-037-002/37165
(MADOONA)
|
3144011000NRG23121020220338393
|
12/10/2022
|
Tejabhan
|
3144011WL033432
|
Tejabhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270061
|
|
Tejabhan
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-037-002/37167
(MADOONA)
|
3144011000NRG23121020220338394
|
12/10/2022
|
Ragni
|
3144011WL033432
|
Ragni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549270065
|
|
Ragni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|