|
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-44-011-070-001/1800021
(SIKARI KANUPUR)
|
3144011000NRG23120520220024384
|
12/05/2022
|
ranjana yadav
|
3144011WL005393
|
ranjana yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719715
|
|
ranjanayadav
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/1800022
(SIKARI KANUPUR)
|
3144011000NRG23120520220024385
|
12/05/2022
|
ranjeet kumar
|
3144011WL005393
|
ranjeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719719
|
|
ranjeetkumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/1800025
(SIKARI KANUPUR)
|
3144011000NRG23120520220024386
|
12/05/2022
|
rajkumar yadav
|
3144011WL005393
|
rajkumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719713
|
|
rajkumaryadav
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/1800031
(SIKARI KANUPUR)
|
3144011000NRG23120520220024387
|
12/05/2022
|
anil kumar
|
3144011WL005393
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719720
|
|
anilkumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-070-001/1800033
(SIKARI KANUPUR)
|
3144011000NRG23120520220024388
|
12/05/2022
|
soni mouray
|
3144011WL005393
|
soni mouray
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719716
|
|
sonimouray
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-070-001/1800035
(SIKARI KANUPUR)
|
3144011000NRG23120520220024389
|
12/05/2022
|
amar nath
|
3144011WL005393
|
amar nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719714
|
|
amarnath
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-070-001/1800039
(SIKARI KANUPUR)
|
3144011000NRG23120520220024390
|
12/05/2022
|
reeta devi
|
3144011WL005393
|
reeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719717
|
|
reetadevi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-070-001/1800040
(SIKARI KANUPUR)
|
3144011000NRG23120520220024391
|
12/05/2022
|
urmila
|
3144011WL005393
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719718
|
|
urmila
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-070-001/700099
(SIKARI KANUPUR)
|
3144011000NRG23120520220024400
|
12/05/2022
|
VIKASH KUMAR
|
3144011WL005393
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372719721
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|