|
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-44-011-061-001/205473
(SARAY JAMUAARI)
|
3144011000NRG23300720220183512
|
30/07/2022
|
ram raj
|
3144011WL021149
|
ram raj
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579988
|
|
ram raj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/610099
(SARAY JAMUAARI)
|
3144011000NRG23300720220183518
|
30/07/2022
|
heera lal
|
3144011WL021149
|
heera lal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579986
|
|
heera lal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/6172
(SARAY JAMUAARI)
|
3144011000NRG23300720220183519
|
30/07/2022
|
gudiya
|
3144011WL021149
|
gudiya
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579987
|
|
gudiya
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/7016
(SARAY JAMUAARI)
|
3144011000NRG23300720220183520
|
30/07/2022
|
arvind kumar
|
3144011WL021149
|
arvind kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579997
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/7077
(SARAY JAMUAARI)
|
3144011000NRG23300720220183524
|
30/07/2022
|
Rakesh bahadur
|
3144011WL021149
|
Rakesh bahadur
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579993
|
|
Rakesh bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/1001952
(SARAY JAMUAARI)
|
3144011000NRG23300720220183509
|
30/07/2022
|
VALIA
|
3144011WL021149
|
VALIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579992
|
|
VALIA
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/205457
(SARAY JAMUAARI)
|
3144011000NRG23300720220183511
|
30/07/2022
|
bechan
|
3144011WL021149
|
bechan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579989
|
|
bechan
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/205535
(SARAY JAMUAARI)
|
3144011000NRG23300720220183513
|
30/07/2022
|
ram asre
|
3144011WL021149
|
ram asre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579996
|
|
ram asre
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/610037
(SARAY JAMUAARI)
|
3144011000NRG23300720220183517
|
30/07/2022
|
ramchandar
|
3144011WL021149
|
ramchandar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579991
|
|
ramchandar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/7071
(SARAY JAMUAARI)
|
3144011000NRG23300720220183521
|
30/07/2022
|
CHHITNA
|
3144011WL021149
|
CHHITNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579990
|
|
CHHITNA
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-061-001/7076
(SARAY JAMUAARI)
|
3144011000NRG23300720220183523
|
30/07/2022
|
Santosh kumar
|
3144011WL021149
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579995
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-061-001/7075
(SARAY JAMUAARI)
|
3144011000NRG23300720220183522
|
30/07/2022
|
Ram siromani
|
3144011WL021149
|
Ram siromani
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871579994
|
|
MR RAMSHIROMANI SHRINATH SHRINATH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|