|
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-44-011-058-002/208083
(SARAI RAJAI)
|
3144011000NRG23290820220243288
|
29/08/2022
|
Ramkeval
|
3144011WL025971
|
Ramkeval
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096358
|
|
Ramkeval
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/58139
(SARAI RAJAI)
|
3144011000NRG23290820220243295
|
29/08/2022
|
Akash yadav
|
3144011WL025971
|
Akash yadav
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096356
|
|
Akash yadav
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-058-002/58140
(SARAI RAJAI)
|
3144011000NRG23290820220243296
|
29/08/2022
|
mulayam yadav
|
3144011WL025971
|
mulayam yadav
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096357
|
|
mulayam yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-058-002/208040-A
(SARAI RAJAI)
|
3144011000NRG23290820220243285
|
29/08/2022
|
lal bahadur
|
3144011WL025971
|
lal bahadur
|
00045
|
BARB0KOHAND
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096375
|
|
lal bahadur
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-058-002/58146
(SARAI RAJAI)
|
3144011000NRG23290820220243300
|
29/08/2022
|
Abhishek gupta
|
3144011WL025971
|
Abhishek gupta
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096376
|
|
Abhishek gupta
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/58150
(SARAI RAJAI)
|
3144011000NRG23290820220243303
|
29/08/2022
|
Heeralal
|
3144011WL025971
|
Heeralal
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096373
|
|
Heeralal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/58155
(SARAI RAJAI)
|
3144011000NRG23290820220243307
|
29/08/2022
|
Jitendra kumar
|
3144011WL025971
|
Jitendra kumar
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096374
|
|
Jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-058-002/207915
(SARAI RAJAI)
|
3144011000NRG23290820220243281
|
29/08/2022
|
DEVRAJ
|
3144011WL025971
|
DEVRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096379
|
|
DEVRAJ
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-058-002/207949
(SARAI RAJAI)
|
3144011000NRG23290820220243283
|
29/08/2022
|
hiralal
|
3144011WL025971
|
hiralal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096361
|
|
hiralal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-058-002/208008
(SARAI RAJAI)
|
3144011000NRG23290820220243284
|
29/08/2022
|
shyam bahadur
|
3144011WL025971
|
shyam bahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096365
|
|
shyam bahadur
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-058-002/208052
(SARAI RAJAI)
|
3144011000NRG23290820220243286
|
29/08/2022
|
Ram asharey
|
3144011WL025971
|
Ram asharey
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096362
|
|
Ram asharey
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-058-002/208054
(SARAI RAJAI)
|
3144011000NRG23290820220243287
|
29/08/2022
|
Hiralal
|
3144011WL025971
|
Hiralal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
03/09/2022
|
|
4419096363
|
Account closed
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-058-002/28528
(SARAI RAJAI)
|
3144011000NRG23290820220243290
|
29/08/2022
|
Mo mohid
|
3144011WL025971
|
Mo mohid
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096367
|
|
Mo mohid
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-058-002/28618
(SARAI RAJAI)
|
3144011000NRG23290820220243291
|
29/08/2022
|
rajeev kumar
|
3144011WL025971
|
rajeev kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096359
|
|
rajeev kumar
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-058-002/40463
(SARAI RAJAI)
|
3144011000NRG23290820220243292
|
29/08/2022
|
DHARMRAJ
|
3144011WL025971
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096378
|
|
DHARMRAJ
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-058-002/580046
(SARAI RAJAI)
|
3144011000NRG23290820220243294
|
29/08/2022
|
vinay kumar
|
3144011WL025971
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096380
|
|
vinay kumar
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-058-002/58142
(SARAI RAJAI)
|
3144011000NRG23290820220243297
|
29/08/2022
|
Sunita dhuriya
|
3144011WL025971
|
Sunita dhuriya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096371
|
|
Sunita dhuriya
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-058-002/58143
(SARAI RAJAI)
|
3144011000NRG23290820220243298
|
29/08/2022
|
Savitri devi
|
3144011WL025971
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096369
|
|
Savitri devi
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-058-002/58145
(SARAI RAJAI)
|
3144011000NRG23290820220243299
|
29/08/2022
|
munnalal
|
3144011WL025971
|
munnalal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096366
|
|
munnalal
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-058-002/58147
(SARAI RAJAI)
|
3144011000NRG23290820220243301
|
29/08/2022
|
Budhu sharma
|
3144011WL025971
|
Budhu sharma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096364
|
|
Budhu sharma
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-058-002/58148
(SARAI RAJAI)
|
3144011000NRG23290820220243302
|
29/08/2022
|
Dharmendra kumar
|
3144011WL025971
|
Dharmendra kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096360
|
|
Dharmendra kumar
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-058-002/58151
(SARAI RAJAI)
|
3144011000NRG23290820220243304
|
29/08/2022
|
Rajbahadur
|
3144011WL025971
|
Rajbahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096381
|
|
Rajbahadur
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-058-002/58154
(SARAI RAJAI)
|
3144011000NRG23290820220243306
|
29/08/2022
|
Rakesh kumar
|
3144011WL025971
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096372
|
|
Rakesh kumar
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-058-002/5871
(SARAI RAJAI)
|
3144011000NRG23290820220243308
|
29/08/2022
|
saroj devi
|
3144011WL025971
|
saroj devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096368
|
|
saroj devi
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-058-002/5889
(SARAI RAJAI)
|
3144011000NRG23290820220243309
|
29/08/2022
|
saroja
|
3144011WL025971
|
saroja
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096370
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
26
|
MAGRAURA
|
UP-44-011-058-002/58152
(SARAI RAJAI)
|
3144011000NRG23290820220243305
|
29/08/2022
|
Alok kumar
|
3144011WL025971
|
Alok kumar
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096377
|
|
MR ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|