|
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-44-011-040-003/40126
(MALAK)
|
3144011000NRG23101020220329831
|
10/10/2022
|
Akhilesh pal
|
3144011WL032816
|
Akhilesh pal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298957
|
|
Akhilesh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-040-001/202304
(MALAK)
|
3144011000NRG23101020220329823
|
10/10/2022
|
RAMJAS VERMA
|
3144011WL032816
|
RAMJAS VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298949
|
|
RAMJAS VERMA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-040-002/202258
(MALAK)
|
3144011000NRG23101020220329826
|
10/10/2022
|
RAM LAKHAN
|
3144011WL032816
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298948
|
|
RAM LAKHAN
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-040-003/202215
(MALAK)
|
3144011000NRG23101020220329827
|
10/10/2022
|
mamta singh
|
3144011WL032816
|
mamta singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298950
|
|
mamta singh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-040-003/20225
(MALAK)
|
3144011000NRG23101020220329828
|
10/10/2022
|
mobin ali
|
3144011WL032816
|
mobin ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298954
|
|
mobin ali
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-040-003/40112
(MALAK)
|
3144011000NRG23101020220329829
|
10/10/2022
|
Fulchandra
|
3144011WL032816
|
Fulchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298953
|
|
Fulchandra
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-040-003/40117
(MALAK)
|
3144011000NRG23101020220329830
|
10/10/2022
|
Banvarilal
|
3144011WL032816
|
Banvarilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548298956
|
No Such Account
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-040-003/40127
(MALAK)
|
3144011000NRG23101020220329832
|
10/10/2022
|
Shiv kumar
|
3144011WL032816
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298955
|
|
Shiv kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-040-003/40128
(MALAK)
|
3144011000NRG23101020220329833
|
10/10/2022
|
Lalti
|
3144011WL032816
|
Lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298951
|
|
Lalti
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-040-003/4027
(MALAK)
|
3144011000NRG23101020220329834
|
10/10/2022
|
umesh kumar
|
3144011WL032816
|
umesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548298952
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|