|
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-44-011-006-001/211457
(BARASARAY)
|
3144011000NRG23060720220122141
|
06/07/2022
|
basant kumar
|
3144011WL016239
|
basant kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225209
|
|
basant kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-006-001/211467
(BARASARAY)
|
3144011000NRG23060720220122142
|
06/07/2022
|
radhe
|
3144011WL016239
|
radhe
|
00045
|
BARB0SUNPUR
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006225207
|
|
radhe
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-006-001/211477
(BARASARAY)
|
3144011000NRG23060720220122143
|
06/07/2022
|
Amit kumar
|
3144011WL016239
|
Amit kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225204
|
|
Amit kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-006-001/211510
(BARASARAY)
|
3144011000NRG23060720220122144
|
06/07/2022
|
MUNNA
|
3144011WL016239
|
MUNNA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225205
|
|
MUNNA
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-006-001/29716
(BARASARAY)
|
3144011000NRG23060720220122145
|
06/07/2022
|
radhe shyam
|
3144011WL016239
|
radhe shyam
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225206
|
|
radhe shyam
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-006-001/6003
(BARASARAY)
|
3144011000NRG23060720220122146
|
06/07/2022
|
bitan
|
3144011WL016239
|
bitan
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225210
|
|
bitan
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-006-001/6068
(BARASARAY)
|
3144011000NRG23060720220122147
|
06/07/2022
|
Praveen kumar
|
3144011WL016239
|
Praveen kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225208
|
|
Praveen kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-006-001/6072
(BARASARAY)
|
3144011000NRG23060720220122148
|
06/07/2022
|
Rekha devi
|
3144011WL016239
|
Rekha devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225213
|
|
Rekha devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-006-001/6073
(BARASARAY)
|
3144011000NRG23060720220122149
|
06/07/2022
|
Changu
|
3144011WL016239
|
Changu
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225212
|
|
Changu
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-006-001/6074
(BARASARAY)
|
3144011000NRG23060720220122150
|
06/07/2022
|
Ajay kumar
|
3144011WL016239
|
Ajay kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225214
|
|
Ajay kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-006-001/6075
(BARASARAY)
|
3144011000NRG23060720220122151
|
06/07/2022
|
Devi saroj
|
3144011WL016239
|
Devi saroj
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006225211
|
|
Devi saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|