|
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-44-011-002-001/20141
(ASTHARA)
|
3144011000NRG23191220220445253
|
20/12/2022
|
Rohit Saroj
|
3144011WL043552
|
Rohit Saroj
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421844
|
|
Rohit Saroj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/20142
(ASTHARA)
|
3144011000NRG23191220220445254
|
20/12/2022
|
Renu Verma
|
3144011WL043552
|
Renu Verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421846
|
|
Renu Verma
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/20147
(ASTHARA)
|
3144011000NRG23191220220445259
|
20/12/2022
|
Anju Devi
|
3144011WL043552
|
Anju Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421845
|
|
Anju Devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/20148
(ASTHARA)
|
3144011000NRG23191220220445260
|
20/12/2022
|
Suresh Kumar
|
3144011WL043552
|
Suresh Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421842
|
|
Suresh Kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/20152
(ASTHARA)
|
3144011000NRG23191220220445263
|
20/12/2022
|
Amit Kumar
|
3144011WL043552
|
Amit Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421843
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/20139
(ASTHARA)
|
3144011000NRG23191220220445251
|
20/12/2022
|
Ram Awtar Pal
|
3144011WL043552
|
Ram Awtar Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421852
|
|
Ram Awtar Pal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/20140
(ASTHARA)
|
3144011000NRG23191220220445252
|
20/12/2022
|
Suman Pal
|
3144011WL043552
|
Suman Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421855
|
|
Suman Pal
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/20143
(ASTHARA)
|
3144011000NRG23191220220445255
|
20/12/2022
|
Arjun Kumar Gupta
|
3144011WL043552
|
Arjun Kumar Gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421854
|
|
Arjun Kumar Gupta
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-002-001/20144
(ASTHARA)
|
3144011000NRG23191220220445256
|
20/12/2022
|
Kusum Devi
|
3144011WL043552
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421853
|
|
Kusum Devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-002-001/20146
(ASTHARA)
|
3144011000NRG23191220220445258
|
20/12/2022
|
Shitla
|
3144011WL043552
|
Shitla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421856
|
|
Shitla
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-002-001/20149
(ASTHARA)
|
3144011000NRG23191220220445261
|
20/12/2022
|
Ramtirath
|
3144011WL043552
|
Ramtirath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421851
|
|
Ramtirath
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-002-001/20150
(ASTHARA)
|
3144011000NRG23191220220445262
|
20/12/2022
|
Shyammani
|
3144011WL043552
|
Shyammani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8053421847
|
A/c Blocked or Frozen
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-002-001/20153
(ASTHARA)
|
3144011000NRG23191220220445264
|
20/12/2022
|
Nirmala Devi
|
3144011WL043552
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421848
|
|
Nirmala Devi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-002-001/20154
(ASTHARA)
|
3144011000NRG23191220220445265
|
20/12/2022
|
Urmila
|
3144011WL043552
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421849
|
|
Urmila
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-002-001/2032
(ASTHARA)
|
3144011000NRG23191220220445266
|
20/12/2022
|
Mithlesh Kumar
|
3144011WL043552
|
Mithlesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421850
|
|
Mithlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-002-001/20138
(ASTHARA)
|
3144011000NRG23191220220445250
|
20/12/2022
|
Reena devi
|
3144011WL043552
|
Reena devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421857
|
|
MR SHASHANK PANDEY
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-002-001/20145
(ASTHARA)
|
3144011000NRG23191220220445257
|
20/12/2022
|
Radha
|
3144011WL043552
|
Radha
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053421858
|
|
MR SHIVAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|