|
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-44-011-055-003/55119
(SAKARA)
|
3144011000NRG23010920220247074
|
01/09/2022
|
kusum
|
3144011WL026291
|
kusum
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148843
|
|
kusum
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-055-003/55138
(SAKARA)
|
3144011000NRG23010920220247075
|
01/09/2022
|
Rashid ali
|
3144011WL026291
|
Rashid ali
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148841
|
|
Rashid ali
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-055-003/5541
(SAKARA)
|
3144011000NRG23010920220247076
|
01/09/2022
|
Gherrau
|
3144011WL026291
|
Gherrau
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148842
|
|
Gherrau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-055-003/55110
(SAKARA)
|
3144011000NRG23010920220247073
|
01/09/2022
|
mata prasad
|
3144011WL026291
|
mata prasad
|
00045
|
BARB0TATSUL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148830
|
|
mata prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-055-003/1003167
(SAKARA)
|
3144011000NRG23010920220247064
|
01/09/2022
|
Amar bahaur
|
3144011WL026291
|
Amar bahaur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148833
|
|
Amar bahaur
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-055-003/1003171
(SAKARA)
|
3144011000NRG23010920220247065
|
01/09/2022
|
Arvind Kumar
|
3144011WL026291
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148834
|
|
Arvind Kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-055-003/1003184
(SAKARA)
|
3144011000NRG23010920220247066
|
01/09/2022
|
rajesh kumar
|
3144011WL026291
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148831
|
|
rajesh kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-055-003/20693
(SAKARA)
|
3144011000NRG23010920220247067
|
01/09/2022
|
Sitaram
|
3144011WL026291
|
Sitaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148840
|
|
Sitaram
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-055-003/208473
(SAKARA)
|
3144011000NRG23010920220247068
|
01/09/2022
|
sattar ali
|
3144011WL026291
|
sattar ali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148837
|
|
sattar ali
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-055-003/550102
(SAKARA)
|
3144011000NRG23010920220247071
|
01/09/2022
|
ramkishun
|
3144011WL026291
|
ramkishun
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148838
|
|
ramkishun
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-055-003/55103
(SAKARA)
|
3144011000NRG23010920220247072
|
01/09/2022
|
Santosh kumar
|
3144011WL026291
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148835
|
|
Santosh kumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-055-003/5559
(SAKARA)
|
3144011000NRG23010920220247077
|
01/09/2022
|
Kallan
|
3144011WL026291
|
Kallan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148832
|
|
Kallan
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-055-003/5656
(SAKARA)
|
3144011000NRG23010920220247080
|
01/09/2022
|
Sita Devi
|
3144011WL026291
|
Sita Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148836
|
|
Sita Devi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-055-003/57890
(SAKARA)
|
3144011000NRG23010920220247081
|
01/09/2022
|
karam ali
|
3144011WL026291
|
karam ali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148839
|
|
karam ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-055-003/5598
(SAKARA)
|
3144011000NRG23010920220247078
|
01/09/2022
|
Prabhawati
|
3144011WL026291
|
Prabhawati
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148828
|
|
MRS PRABHAVATI PRABHAVATI
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-055-003/5616
(SAKARA)
|
3144011000NRG23010920220247079
|
01/09/2022
|
momina
|
3144011WL026291
|
momina
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641148829
|
|
MRS MOMINABANO WO KALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|