|
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-44-011-021-001/10101
(GAHRAULI)
|
3144011000NRG23230720220166344
|
23/07/2022
|
Roshan lal verma
|
3144011WL019649
|
Roshan lal verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773754
|
|
Roshan lal verma
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10102
(GAHRAULI)
|
3144011000NRG23230720220166345
|
23/07/2022
|
Reeta gupta
|
3144011WL019649
|
Reeta gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773758
|
|
Reeta gupta
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/10118
(GAHRAULI)
|
3144011000NRG23230720220166346
|
23/07/2022
|
Sunita devi
|
3144011WL019649
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773751
|
|
Sunita devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/10120
(GAHRAULI)
|
3144011000NRG23230720220166347
|
23/07/2022
|
Sheela gupta
|
3144011WL019649
|
Sheela gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773753
|
|
Sheela gupta
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/10136
(GAHRAULI)
|
3144011000NRG23230720220166348
|
23/07/2022
|
Sunita
|
3144011WL019649
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773759
|
|
Sunita
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/27486-A
(GAHRAULI)
|
3144011000NRG23230720220166352
|
23/07/2022
|
shyamlal
|
3144011WL019649
|
shyamlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773748
|
|
shyamlal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/27814
(GAHRAULI)
|
3144011000NRG23230720220166353
|
23/07/2022
|
Mo sakil
|
3144011WL019649
|
Mo sakil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773757
|
|
Mo sakil
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/280027
(GAHRAULI)
|
3144011000NRG23230720220166355
|
23/07/2022
|
nayka
|
3144011WL019649
|
nayka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773750
|
|
nayka
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/280062
(GAHRAULI)
|
3144011000NRG23230720220166356
|
23/07/2022
|
lalti devi
|
3144011WL019649
|
lalti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773752
|
|
lalti devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/280063
(GAHRAULI)
|
3144011000NRG23230720220166357
|
23/07/2022
|
salman
|
3144011WL019649
|
salman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773756
|
|
salman
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/2800723
(GAHRAULI)
|
3144011000NRG23230720220166358
|
23/07/2022
|
santosha
|
3144011WL019649
|
santosha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773749
|
|
santosha
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-021-001/2800734
(GAHRAULI)
|
3144011000NRG23230720220166359
|
23/07/2022
|
sheela singh
|
3144011WL019649
|
sheela singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878773755
|
|
sheela singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|