|
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-44-011-061-001/61102
(SARAY JAMUAARI)
|
3144011000NRG23291120220418560
|
29/11/2022
|
Sandeep kumar
|
3144011WL040951
|
Sandeep kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039522
|
|
Sandeep kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/61145
(SARAY JAMUAARI)
|
3144011000NRG23291120220418563
|
29/11/2022
|
kailashi
|
3144011WL040951
|
kailashi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039521
|
|
kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/1001956
(SARAY JAMUAARI)
|
3144011000NRG23291120220418554
|
29/11/2022
|
ramesh kumar
|
3144011WL040951
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039526
|
|
ramesh kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/1003687
(SARAY JAMUAARI)
|
3144011000NRG23291120220418555
|
29/11/2022
|
RAM SHIROMANI
|
3144011WL040951
|
RAM SHIROMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039524
|
|
RAM SHIROMANI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/205535
(SARAY JAMUAARI)
|
3144011000NRG23291120220418556
|
29/11/2022
|
ram asre
|
3144011WL040951
|
ram asre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039527
|
|
ram asre
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/206752
(SARAY JAMUAARI)
|
3144011000NRG23291120220418558
|
29/11/2022
|
shanti
|
3144011WL040951
|
shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039525
|
|
shanti
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/61125
(SARAY JAMUAARI)
|
3144011000NRG23291120220418562
|
29/11/2022
|
mahesh chnadra
|
3144011WL040951
|
mahesh chnadra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039523
|
|
mahesh chnadra
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/7076
(SARAY JAMUAARI)
|
3144011000NRG23291120220418564
|
29/11/2022
|
Santosh kumar
|
3144011WL040951
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039528
|
|
Santosh kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/7081
(SARAY JAMUAARI)
|
3144011000NRG23291120220418565
|
29/11/2022
|
Sachin saroj
|
3144011WL040951
|
Sachin saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039529
|
|
Sachin saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/61117
(SARAY JAMUAARI)
|
3144011000NRG23291120220418561
|
29/11/2022
|
vinod kumar
|
3144011WL040951
|
vinod kumar
|
00468
|
UBIN0556947
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912039530
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|