|
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-44-011-013-001/13118
(CHANDAUKA)
|
3144011000NRG23050920220254317
|
05/09/2022
|
SHAILENDRA SINGH
|
3144011WL026874
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742831704
|
|
SHAILENDRA SINGH
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/13123
(CHANDAUKA)
|
3144011000NRG23050920220254318
|
05/09/2022
|
SEEMENDRA KUMAR
|
3144011WL026874
|
SEEMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831703
|
|
SEEMENDRA KUMAR
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/1419
(CHANDAUKA)
|
3144011000NRG23050920220254319
|
05/09/2022
|
shivram
|
3144011WL026874
|
shivram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831705
|
|
shivram
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/1476
(CHANDAUKA)
|
3144011000NRG23050920220254320
|
05/09/2022
|
RAMBARAN
|
3144011WL026874
|
RAMBARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831710
|
|
RAMBARAN
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/202543
(CHANDAUKA)
|
3144011000NRG23050920220254321
|
05/09/2022
|
Nanhelal
|
3144011WL026874
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831711
|
|
Nanhelal
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/27810
(CHANDAUKA)
|
3144011000NRG23050920220254323
|
05/09/2022
|
navmish
|
3144011WL026874
|
navmish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831707
|
|
navmish
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/27813
(CHANDAUKA)
|
3144011000NRG23050920220254324
|
05/09/2022
|
rabi
|
3144011WL026874
|
rabi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831709
|
|
rabi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/360032
(CHANDAUKA)
|
3144011000NRG23050920220254325
|
05/09/2022
|
ram kripal
|
3144011WL026874
|
ram kripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831701
|
|
ram kripal
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/360093
(CHANDAUKA)
|
3144011000NRG23050920220254326
|
05/09/2022
|
shanti
|
3144011WL026874
|
shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831706
|
|
shanti
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/360100
(CHANDAUKA)
|
3144011000NRG23050920220254327
|
05/09/2022
|
asha
|
3144011WL026874
|
asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831708
|
|
asha
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/360101
(CHANDAUKA)
|
3144011000NRG23050920220254328
|
05/09/2022
|
foolchand
|
3144011WL026874
|
foolchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831700
|
|
foolchand
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/360112
(CHANDAUKA)
|
3144011000NRG23050920220254329
|
05/09/2022
|
dharmendra
|
3144011WL026874
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742831702
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|