|
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-44-011-065-006/6634
(SHAHPUR)
|
3144011000NRG23200520220029578
|
20/05/2022
|
Rakesh kumar
|
3144011WL006275
|
Rakesh kumar
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929881
|
|
Rakeshkumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-065-006/6636
(SHAHPUR)
|
3144011000NRG23200520220029579
|
20/05/2022
|
Rajesh kumar
|
3144011WL006275
|
Rajesh kumar
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929880
|
|
Rajeshkumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/6644
(SHAHPUR)
|
3144011000NRG23200520220029584
|
20/05/2022
|
Raveena patel
|
3144011WL006275
|
Raveena patel
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929882
|
|
Raveenapatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-065-005/720143
(SHAHPUR)
|
3144011000NRG23200520220029575
|
20/05/2022
|
anil kumar
|
3144011WL006275
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929869
|
|
anilkumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/201689
(SHAHPUR)
|
3144011000NRG23200520220029576
|
20/05/2022
|
CHEDI LAL VARMA
|
3144011WL006275
|
CHEDI LAL VARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929867
|
|
CHEDILALVARMA
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/6637
(SHAHPUR)
|
3144011000NRG23200520220029580
|
20/05/2022
|
Sarju devi
|
3144011WL006275
|
Sarju devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929874
|
|
Sarjudevi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/6638
(SHAHPUR)
|
3144011000NRG23200520220029581
|
20/05/2022
|
Shriram
|
3144011WL006275
|
Shriram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929878
|
|
Shriram
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/6639
(SHAHPUR)
|
3144011000NRG23200520220029582
|
20/05/2022
|
Pradeep kumar
|
3144011WL006275
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929879
|
|
Pradeepkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/6640
(SHAHPUR)
|
3144011000NRG23200520220029583
|
20/05/2022
|
Tribhuvan lal
|
3144011WL006275
|
Tribhuvan lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929873
|
|
Tribhuvanlal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/6646
(SHAHPUR)
|
3144011000NRG23200520220029585
|
20/05/2022
|
Jagannath
|
3144011WL006275
|
Jagannath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929875
|
|
Jagannath
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-065-006/6647
(SHAHPUR)
|
3144011000NRG23200520220029586
|
20/05/2022
|
Nagendra kumar
|
3144011WL006275
|
Nagendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929871
|
|
Nagendrakumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-065-006/6657
(SHAHPUR)
|
3144011000NRG23200520220029587
|
20/05/2022
|
Ram sukh
|
3144011WL006275
|
Ram sukh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929868
|
|
Ramsukh
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-065-006/6659
(SHAHPUR)
|
3144011000NRG23200520220029588
|
20/05/2022
|
Suraj verma
|
3144011WL006275
|
Suraj verma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929877
|
|
Surajverma
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-065-006/6660
(SHAHPUR)
|
3144011000NRG23200520220029589
|
20/05/2022
|
Chandrshekhar
|
3144011WL006275
|
Chandrshekhar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929876
|
|
Chandrshekhar
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-065-006/6665
(SHAHPUR)
|
3144011000NRG23200520220029590
|
20/05/2022
|
Reshma
|
3144011WL006275
|
Reshma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929872
|
|
Reshma
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-065-006/720085
(SHAHPUR)
|
3144011000NRG23200520220029591
|
20/05/2022
|
SHYAM LAL
|
3144011WL006275
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617929870
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|