|
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-44-011-026-001/30101
(ITWA)
|
3144011000NRG23200720220160518
|
21/07/2022
|
Raghunath
|
3144011WL019221
|
Raghunath
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697019
|
|
Raghunath
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-026-001/30109
(ITWA)
|
3144011000NRG23200720220160522
|
21/07/2022
|
Devendra mani pal
|
3144011WL019221
|
Devendra mani pal
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697021
|
|
Devendra mani pal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-026-001/30115
(ITWA)
|
3144011000NRG23200720220160524
|
21/07/2022
|
Ashish pal
|
3144011WL019221
|
Ashish pal
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697020
|
|
Ashish pal
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-026-001/30125
(ITWA)
|
3144011000NRG23200720220160530
|
21/07/2022
|
Santosh kumar
|
3144011WL019221
|
Santosh kumar
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697018
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-026-001/30100
(ITWA)
|
3144011000NRG23200720220160517
|
21/07/2022
|
Jeetlal
|
3144011WL019221
|
Jeetlal
|
00045
|
BARB0PUREYP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697030
|
|
Jeetlal
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-026-001/30108
(ITWA)
|
3144011000NRG23200720220160521
|
21/07/2022
|
Abhishek kumar
|
3144011WL019221
|
Abhishek kumar
|
00045
|
BARB0PUREYP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697029
|
|
Abhishek kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-026-001/30117
(ITWA)
|
3144011000NRG23200720220160525
|
21/07/2022
|
Suraj vishvakarma
|
3144011WL019221
|
Suraj vishvakarma
|
00045
|
BARB0PUREYP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697031
|
|
Suraj vishvakarma
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-026-001/30120
(ITWA)
|
3144011000NRG23200720220160527
|
21/07/2022
|
Ram keval
|
3144011WL019221
|
Ram keval
|
00045
|
BARB0PUREYP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697032
|
|
Ram keval
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-026-001/30123
(ITWA)
|
3144011000NRG23200720220160529
|
21/07/2022
|
Ravi shankar
|
3144011WL019221
|
Ravi shankar
|
00045
|
BARB0PUREYP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697028
|
|
Ravi shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-026-001/29368
(ITWA)
|
3144011000NRG23200720220160516
|
21/07/2022
|
Shiv pratap
|
3144011WL019221
|
Shiv pratap
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697023
|
|
Shiv pratap
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-026-001/30104
(ITWA)
|
3144011000NRG23200720220160520
|
21/07/2022
|
Umashankar
|
3144011WL019221
|
Umashankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697022
|
|
Umashankar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-026-001/30118
(ITWA)
|
3144011000NRG23200720220160526
|
21/07/2022
|
Rajeev
|
3144011WL019221
|
Rajeev
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697025
|
|
Rajeev
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-026-001/30122
(ITWA)
|
3144011000NRG23200720220160528
|
21/07/2022
|
Sachin kumar
|
3144011WL019221
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697027
|
|
Sachin kumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-026-001/30129
(ITWA)
|
3144011000NRG23200720220160531
|
21/07/2022
|
Rajaram
|
3144011WL019221
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697026
|
|
Rajaram
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-026-001/30134
(ITWA)
|
3144011000NRG23200720220160532
|
21/07/2022
|
Sangeeta devi
|
3144011WL019221
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697024
|
|
Sangeeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-026-001/30103
(ITWA)
|
3144011000NRG23200720220160519
|
21/07/2022
|
Abhishek upadhyay
|
3144011WL019221
|
Abhishek upadhyay
|
00176
|
IDIB000L564
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697033
|
|
Abhishek upadhyay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-026-001/30111
(ITWA)
|
3144011000NRG23200720220160523
|
21/07/2022
|
Geeta
|
3144011WL019221
|
Geeta
|
00415
|
SBIN0000157
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875697034
|
|
MRS MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|