|
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-44-011-021-001/10150
(GAHRAULI)
|
3144011000NRG23270720220176877
|
27/07/2022
|
Ajay
|
3144011WL020623
|
Ajay
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742584
|
|
Ajay
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10151
(GAHRAULI)
|
3144011000NRG23270720220176878
|
27/07/2022
|
Sandeep Singh
|
3144011WL020623
|
Sandeep Singh
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742583
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/2148
(GAHRAULI)
|
3144011000NRG23270720220176884
|
27/07/2022
|
Rambabu
|
3144011WL020623
|
Rambabu
|
00045
|
BARB0TRISUN
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742585
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/10143
(GAHRAULI)
|
3144011000NRG23270720220176875
|
27/07/2022
|
Shanti devi
|
3144011WL020623
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742580
|
|
Shanti devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/10149
(GAHRAULI)
|
3144011000NRG23270720220176876
|
27/07/2022
|
Bahraich
|
3144011WL020623
|
Bahraich
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742581
|
|
Bahraich
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/2139
(GAHRAULI)
|
3144011000NRG23270720220176880
|
27/07/2022
|
Badaki
|
3144011WL020623
|
Badaki
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742579
|
|
Badaki
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/2143
(GAHRAULI)
|
3144011000NRG23270720220176881
|
27/07/2022
|
Supatti
|
3144011WL020623
|
Supatti
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742586
|
|
Supatti
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/2144
(GAHRAULI)
|
3144011000NRG23270720220176882
|
27/07/2022
|
Karmaita
|
3144011WL020623
|
Karmaita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742578
|
|
Karmaita
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/2145
(GAHRAULI)
|
3144011000NRG23270720220176883
|
27/07/2022
|
Savitri devi
|
3144011WL020623
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742582
|
|
Savitri devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/27489-A
(GAHRAULI)
|
3144011000NRG23270720220176885
|
27/07/2022
|
salim
|
3144011WL020623
|
salim
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880742577
|
|
salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|