|
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-44-011-051-004/29110
(PUREMANIKANTH)
|
3144011000NRG23020720220113309
|
02/07/2022
|
kamlesh
|
3144011WL015571
|
kamlesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006730
|
|
kamlesh
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/51009
(PUREMANIKANTH)
|
3144011000NRG23020720220113310
|
02/07/2022
|
Rita
|
3144011WL015571
|
Rita
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006725
|
|
Rita
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/51109
(PUREMANIKANTH)
|
3144011000NRG23020720220113311
|
02/07/2022
|
Gudda
|
3144011WL015571
|
Gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006731
|
|
Gudda
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/5117
(PUREMANIKANTH)
|
3144011000NRG23020720220113312
|
02/07/2022
|
gudda
|
3144011WL015571
|
gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006723
|
|
gudda
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/5118
(PUREMANIKANTH)
|
3144011000NRG23020720220113313
|
02/07/2022
|
devmati
|
3144011WL015571
|
devmati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006729
|
|
devmati
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/5121
(PUREMANIKANTH)
|
3144011000NRG23020720220113314
|
02/07/2022
|
suman
|
3144011WL015571
|
suman
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006728
|
|
suman
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/5158
(PUREMANIKANTH)
|
3144011000NRG23020720220113315
|
02/07/2022
|
Neelam
|
3144011WL015571
|
Neelam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006726
|
|
Neelam
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/5159
(PUREMANIKANTH)
|
3144011000NRG23020720220113316
|
02/07/2022
|
Omprakash
|
3144011WL015571
|
Omprakash
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851006724
|
|
Omprakash
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/5163
(PUREMANIKANTH)
|
3144011000NRG23020720220113317
|
02/07/2022
|
jitender
|
3144011WL015571
|
jitender
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006722
|
|
jitender
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-051-004/5201
(PUREMANIKANTH)
|
3144011000NRG23020720220113318
|
02/07/2022
|
sughandhi
|
3144011WL015571
|
sughandhi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006727
|
|
sughandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-051-004/5242
(PUREMANIKANTH)
|
3144011000NRG23020720220113319
|
02/07/2022
|
Neeraj
|
3144011WL015571
|
Neeraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851006721
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|