|
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-44-011-022-003/690097
(GANGEHATI)
|
3144011000NRG23110720220135318
|
11/07/2022
|
suraj
|
3144011WL017261
|
suraj
|
00045
|
BARB0PUREYP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756949
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-022-003/6903
(GANGEHATI)
|
3144011000NRG23110720220135320
|
11/07/2022
|
dhiraj
|
3144011WL017261
|
dhiraj
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756950
|
|
dhiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-022-003/29828
(GANGEHATI)
|
3144011000NRG23110720220135307
|
11/07/2022
|
KASHIRAM
|
3144011WL017261
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756945
|
|
KASHIRAM
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-022-003/690013
(GANGEHATI)
|
3144011000NRG23110720220135309
|
11/07/2022
|
Shyam Shankar
|
3144011WL017261
|
Shyam Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756947
|
|
Shyam Shankar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-022-003/690072
(GANGEHATI)
|
3144011000NRG23110720220135316
|
11/07/2022
|
shanti devi
|
3144011WL017261
|
shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756948
|
|
shanti devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-022-003/690079
(GANGEHATI)
|
3144011000NRG23110720220135317
|
11/07/2022
|
RAMNARAYAN
|
3144011WL017261
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756944
|
|
RAMNARAYAN
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-022-003/6905
(GANGEHATI)
|
3144011000NRG23110720220135321
|
11/07/2022
|
ram singh
|
3144011WL017261
|
ram singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873756946
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-022-003/690099
(GANGEHATI)
|
3144011000NRG23110720220135319
|
11/07/2022
|
ramesh
|
3144011WL017261
|
ramesh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756952
|
|
MR RAMESH KUMAR YADAV
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-022-003/6906
(GANGEHATI)
|
3144011000NRG23110720220135322
|
11/07/2022
|
gurudin
|
3144011WL017261
|
gurudin
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756951
|
|
MR GURUDEEN
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-022-003/75441
(GANGEHATI)
|
3144011000NRG23110720220135323
|
11/07/2022
|
asha
|
3144011WL017261
|
asha
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873756953
|
|
MS ASHA ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|