|
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-44-011-061-001/1003682
(SARAY JAMUAARI)
|
3144011000NRG23141120220397155
|
14/11/2022
|
SALIKRAM
|
3144011WL038860
|
SALIKRAM
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820108
|
|
SALIKRAM
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/7027
(SARAY JAMUAARI)
|
3144011000NRG23141120220397159
|
14/11/2022
|
raj kapoor
|
3144011WL038860
|
raj kapoor
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635820114
|
|
raj kapoor
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/70310
(SARAY JAMUAARI)
|
3144011000NRG23141120220397160
|
14/11/2022
|
HEERAVATI
|
3144011WL038860
|
HEERAVATI
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820113
|
|
HEERAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/1003413
(SARAY JAMUAARI)
|
3144011000NRG23141120220397153
|
14/11/2022
|
SHOBHANI
|
3144011WL038860
|
SHOBHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820111
|
|
SHOBHANI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/1003672
(SARAY JAMUAARI)
|
3144011000NRG23141120220397154
|
14/11/2022
|
MADANLAL
|
3144011WL038860
|
MADANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820109
|
|
MADANLAL
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/1003685
(SARAY JAMUAARI)
|
3144011000NRG23141120220397156
|
14/11/2022
|
SUMITRA
|
3144011WL038860
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820112
|
|
SUMITRA
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/6117
(SARAY JAMUAARI)
|
3144011000NRG23141120220397158
|
14/11/2022
|
radheyshayam
|
3144011WL038860
|
radheyshayam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820110
|
|
radheyshayam
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/7085
(SARAY JAMUAARI)
|
3144011000NRG23141120220397162
|
14/11/2022
|
Manoj kumar
|
3144011WL038860
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635820116
|
|
Manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/7073
(SARAY JAMUAARI)
|
3144011000NRG23141120220397161
|
14/11/2022
|
Ram pati
|
3144011WL038860
|
Ram pati
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635820115
|
|
MR RAMPRIT SO RAMSAMUJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|