|
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-44-011-002-001/2000
(ASTHARA)
|
3144011000NRG23061220220428653
|
06/12/2022
|
Arun Kumar
|
3144011WL041948
|
Arun Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082751
|
|
Arun Kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/20106
(ASTHARA)
|
3144011000NRG23061220220428654
|
06/12/2022
|
santram patel
|
3144011WL041948
|
santram patel
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082744
|
|
santram patel
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/2037
(ASTHARA)
|
3144011000NRG23061220220428657
|
06/12/2022
|
Amar bahdur
|
3144011WL041948
|
Amar bahdur
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082743
|
|
Amar bahdur
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/20571
(ASTHARA)
|
3144011000NRG23061220220428658
|
06/12/2022
|
REETA
|
3144011WL041948
|
REETA
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082742
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/208997
(ASTHARA)
|
3144011000NRG23061220220428659
|
06/12/2022
|
dinesh
|
3144011WL041948
|
dinesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082750
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/20113
(ASTHARA)
|
3144011000NRG23061220220428655
|
06/12/2022
|
Rama shankar
|
3144011WL041948
|
Rama shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082749
|
|
Rama shankar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/20116
(ASTHARA)
|
3144011000NRG23061220220428656
|
06/12/2022
|
mo juber
|
3144011WL041948
|
mo juber
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082748
|
|
mo juber
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/2090
(ASTHARA)
|
3144011000NRG23061220220428660
|
06/12/2022
|
kamlesh kumar
|
3144011WL041948
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082747
|
|
kamlesh kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-002-001/209140
(ASTHARA)
|
3144011000NRG23061220220428663
|
06/12/2022
|
MAHESH
|
3144011WL041948
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082745
|
|
MAHESH
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-002-001/2098
(ASTHARA)
|
3144011000NRG23061220220428664
|
06/12/2022
|
Prithvipal
|
3144011WL041948
|
Prithvipal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082746
|
|
Prithvipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-002-001/1002385
(ASTHARA)
|
3144011000NRG23061220220428652
|
06/12/2022
|
RAM PIYAREY
|
3144011WL041948
|
RAM PIYAREY
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914082752
|
|
MR RAMPYARE SO JHARIHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|