|
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-44-011-036-001/36125
(MADAFARPUR)
|
3144011000NRG23211120220409275
|
21/11/2022
|
Geeta
|
3144011WL040083
|
Geeta
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820499
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/36100
(MADAFARPUR)
|
3144011000NRG23211120220409263
|
21/11/2022
|
Shiv Dulari
|
3144011WL040083
|
Shiv Dulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820505
|
|
Shiv Dulari
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/36109
(MADAFARPUR)
|
3144011000NRG23211120220409264
|
21/11/2022
|
Roshani Gautam
|
3144011WL040083
|
Roshani Gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820502
|
|
Roshani Gautam
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/36112
(MADAFARPUR)
|
3144011000NRG23211120220409266
|
21/11/2022
|
Mahendra Kumar Gupta
|
3144011WL040083
|
Mahendra Kumar Gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820510
|
|
Mahendra Kumar Gupta
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/36114
(MADAFARPUR)
|
3144011000NRG23211120220409268
|
21/11/2022
|
Lallan
|
3144011WL040083
|
Lallan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820501
|
|
Lallan
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/36118
(MADAFARPUR)
|
3144011000NRG23211120220409270
|
21/11/2022
|
Shri Nath
|
3144011WL040083
|
Shri Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820503
|
|
Shri Nath
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/36119
(MADAFARPUR)
|
3144011000NRG23211120220409271
|
21/11/2022
|
Shailesh Kumar
|
3144011WL040083
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820506
|
|
Shailesh Kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/36120
(MADAFARPUR)
|
3144011000NRG23211120220409272
|
21/11/2022
|
Shaurabh Yadav
|
3144011WL040083
|
Shaurabh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820509
|
|
Shaurabh Yadav
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/36126
(MADAFARPUR)
|
3144011000NRG23211120220409276
|
21/11/2022
|
Pooja Devi
|
3144011WL040083
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820500
|
|
Pooja Devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/36127
(MADAFARPUR)
|
3144011000NRG23211120220409277
|
21/11/2022
|
REENU KUMARI
|
3144011WL040083
|
REENU KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820508
|
|
REENU KUMARI
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/36128
(MADAFARPUR)
|
3144011000NRG23211120220409278
|
21/11/2022
|
VIPIN
|
3144011WL040083
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820504
|
|
VIPIN
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/36129
(MADAFARPUR)
|
3144011000NRG23211120220409279
|
21/11/2022
|
PRABHAVATI
|
3144011WL040083
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820507
|
|
PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/36111
(MADAFARPUR)
|
3144011000NRG23211120220409265
|
21/11/2022
|
Balran
|
3144011WL040083
|
Balran
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820515
|
|
MR BAL RAM
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-036-001/36113
(MADAFARPUR)
|
3144011000NRG23211120220409267
|
21/11/2022
|
SHUBHAM
|
3144011WL040083
|
SHUBHAM
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820514
|
|
MR SHUBHAM MAURYA
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-036-001/36121
(MADAFARPUR)
|
3144011000NRG23211120220409273
|
21/11/2022
|
Yadav Mohan Ram Narayan
|
3144011WL040083
|
Yadav Mohan Ram Narayan
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820512
|
|
MR MOHAN YADAV
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-036-001/36124
(MADAFARPUR)
|
3144011000NRG23211120220409274
|
21/11/2022
|
Anar Kali
|
3144011WL040083
|
Anar Kali
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820513
|
|
MRS ANAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-036-001/36116
(MADAFARPUR)
|
3144011000NRG23211120220409269
|
21/11/2022
|
Kuldeep Gupta
|
3144011WL040083
|
Kuldeep Gupta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820511
|
|
Kuldeep Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|