|
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-44-011-065-005/720142
(SHAHPUR)
|
3144011000NRG23210620220087683
|
21/06/2022
|
ajay kumar
|
3144011WL013232
|
ajay kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178541
|
|
ajaykumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-065-005/720149
(SHAHPUR)
|
3144011000NRG23210620220087685
|
21/06/2022
|
chotka
|
3144011WL013232
|
chotka
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178542
|
|
chotka
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/65106
(SHAHPUR)
|
3144011000NRG23210620220087702
|
21/06/2022
|
vinod kumar
|
3144011WL013232
|
vinod kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178538
|
|
vinodkumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-065-006/6584
(SHAHPUR)
|
3144011000NRG23210620220087705
|
21/06/2022
|
Rakesh Kumar
|
3144011WL013232
|
Rakesh Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178537
|
|
RakeshKumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/6608
(SHAHPUR)
|
3144011000NRG23210620220087706
|
21/06/2022
|
Ramlakhan
|
3144011WL013232
|
Ramlakhan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178535
|
|
Ramlakhan
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/6634
(SHAHPUR)
|
3144011000NRG23210620220087709
|
21/06/2022
|
Rakesh kumar
|
3144011WL013232
|
Rakesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178536
|
|
Rakeshkumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/6636
(SHAHPUR)
|
3144011000NRG23210620220087710
|
21/06/2022
|
Rajesh kumar
|
3144011WL013232
|
Rajesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178534
|
|
Rajeshkumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/6644
(SHAHPUR)
|
3144011000NRG23210620220087715
|
21/06/2022
|
Raveena patel
|
3144011WL013232
|
Raveena patel
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178540
|
|
Raveenapatel
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/72-A
(SHAHPUR)
|
3144011000NRG23210620220087722
|
21/06/2022
|
Chotaka
|
3144011WL013232
|
Chotaka
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178539
|
|
Chotaka
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/72-A
(SHAHPUR)
|
3144011000NRG23210620220087721
|
21/06/2022
|
Nanhe
|
3144011WL013232
|
Nanhe
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178543
|
|
Nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-065-005/720133
(SHAHPUR)
|
3144011000NRG23210620220087681
|
21/06/2022
|
sampata
|
3144011WL013232
|
sampata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178544
|
|
sampata
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-065-005/720138
(SHAHPUR)
|
3144011000NRG23210620220087682
|
21/06/2022
|
shobha
|
3144011WL013232
|
shobha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178521
|
|
shobha
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-065-005/720143
(SHAHPUR)
|
3144011000NRG23210620220087684
|
21/06/2022
|
anil kumar
|
3144011WL013232
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178515
|
|
anilkumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-065-005/720155
(SHAHPUR)
|
3144011000NRG23210620220087686
|
21/06/2022
|
savita
|
3144011WL013232
|
savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178512
|
|
savita
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-065-006/201576
(SHAHPUR)
|
3144011000NRG23210620220087687
|
21/06/2022
|
shiv kumari
|
3144011WL013232
|
shiv kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178518
|
|
shivkumari
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-065-006/201594
(SHAHPUR)
|
3144011000NRG23210620220087688
|
21/06/2022
|
sanjay
|
3144011WL013232
|
sanjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178517
|
|
sanjay
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-065-006/201689
(SHAHPUR)
|
3144011000NRG23210620220087692
|
21/06/2022
|
CHEDI LAL VARMA
|
3144011WL013232
|
CHEDI LAL VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178510
|
|
CHEDILALVARMA
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-065-006/27585
(SHAHPUR)
|
3144011000NRG23210620220087696
|
21/06/2022
|
Ramraj
|
3144011WL013232
|
Ramraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178519
|
|
Ramraj
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-065-006/42375
(SHAHPUR)
|
3144011000NRG23210620220087697
|
21/06/2022
|
mahesh kumar
|
3144011WL013232
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178511
|
|
maheshkumar
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-065-006/6504
(SHAHPUR)
|
3144011000NRG23210620220087699
|
21/06/2022
|
Vimla
|
3144011WL013232
|
Vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178522
|
|
Vimla
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-065-006/65101
(SHAHPUR)
|
3144011000NRG23210620220087700
|
21/06/2022
|
Sweeti verma
|
3144011WL013232
|
Sweeti verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178532
|
|
Sweetiverma
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-065-006/65103
(SHAHPUR)
|
3144011000NRG23210620220087701
|
21/06/2022
|
Gudda devi
|
3144011WL013232
|
Gudda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178513
|
|
Guddadevi
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-065-006/65131
(SHAHPUR)
|
3144011000NRG23210620220087703
|
21/06/2022
|
Kewla
|
3144011WL013232
|
Kewla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178516
|
|
Kewla
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-065-006/6569
(SHAHPUR)
|
3144011000NRG23210620220087704
|
21/06/2022
|
Geeta verma
|
3144011WL013232
|
Geeta verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178520
|
|
Geetaverma
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-065-006/6623
(SHAHPUR)
|
3144011000NRG23210620220087707
|
21/06/2022
|
Munshiyain
|
3144011WL013232
|
Munshiyain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178523
|
|
Munshiyain
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-065-006/6630
(SHAHPUR)
|
3144011000NRG23210620220087708
|
21/06/2022
|
Vimla
|
3144011WL013232
|
Vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178531
|
|
Vimla
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-065-006/6637
(SHAHPUR)
|
3144011000NRG23210620220087711
|
21/06/2022
|
Sarju devi
|
3144011WL013232
|
Sarju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178527
|
|
Sarjudevi
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-065-006/6638
(SHAHPUR)
|
3144011000NRG23210620220087712
|
21/06/2022
|
Shriram
|
3144011WL013232
|
Shriram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178530
|
|
Shriram
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-065-006/6639
(SHAHPUR)
|
3144011000NRG23210620220087713
|
21/06/2022
|
Pradeep kumar
|
3144011WL013232
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178533
|
|
Pradeepkumar
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-065-006/6640
(SHAHPUR)
|
3144011000NRG23210620220087714
|
21/06/2022
|
Tribhuvan lal
|
3144011WL013232
|
Tribhuvan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178526
|
|
Tribhuvanlal
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-065-006/6646
(SHAHPUR)
|
3144011000NRG23210620220087716
|
21/06/2022
|
Jagannath
|
3144011WL013232
|
Jagannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178528
|
|
Jagannath
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-065-006/6647
(SHAHPUR)
|
3144011000NRG23210620220087717
|
21/06/2022
|
Nagendra kumar
|
3144011WL013232
|
Nagendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178524
|
|
Nagendrakumar
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-065-006/6657
(SHAHPUR)
|
3144011000NRG23210620220087718
|
21/06/2022
|
Ram sukh
|
3144011WL013232
|
Ram sukh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178514
|
|
Ramsukh
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-065-006/6659
(SHAHPUR)
|
3144011000NRG23210620220087719
|
21/06/2022
|
Suraj verma
|
3144011WL013232
|
Suraj verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178529
|
|
Surajverma
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-065-006/6665
(SHAHPUR)
|
3144011000NRG23210620220087720
|
21/06/2022
|
Reshma
|
3144011WL013232
|
Reshma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178525
|
|
Reshma
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-065-006/720085
(SHAHPUR)
|
3144011000NRG23210620220087724
|
21/06/2022
|
SHYAM LAL
|
3144011WL013232
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559178545
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|