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-44-011-061-001/205423 (SARAY JAMUAARI)
|
3144011000NRG23251120220415798
|
25/11/2022
|
ghanshyam
|
3144011WL040685
|
ghanshyam
|
00045
|
BARB0BHADAU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911729138
|
|
ghanshyam
|
()
|
2
|
MAGRAURA
|
UP-44-011-061-001/610120 (SARAY JAMUAARI)
|
3144011000NRG23251120220415801
|
25/11/2022
|
sumit misra
|
3144011WL040685
|
sumit misra
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911729128
|
|
sumit misra
|
()
|
3
|
MAGRAURA
|
UP-44-011-061-001/61106 (SARAY JAMUAARI)
|
3144011000NRG23251120220415802
|
25/11/2022
|
Usha
|
3144011WL040685
|
Usha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7911729127
|
A/c Blocked or Frozen
|
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/61121 (SARAY JAMUAARI)
|
3144011000NRG23251120220415803
|
25/11/2022
|
manbodh
|
3144011WL040685
|
manbodh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729126
|
|
manbodh
|
()
|
5
|
MAGRAURA
|
UP-44-011-061-001/6131 (SARAY JAMUAARI)
|
3144011000NRG23251120220415805
|
25/11/2022
|
dharmendra
|
3144011WL040685
|
dharmendra
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729130
|
|
dharmendra
|
()
|
6
|
MAGRAURA
|
UP-44-011-061-001/6156 (SARAY JAMUAARI)
|
3144011000NRG23251120220415807
|
25/11/2022
|
kuldeep
|
3144011WL040685
|
kuldeep
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729136
|
|
kuldeep
|
()
|
7
|
MAGRAURA
|
UP-44-011-061-001/7078 (SARAY JAMUAARI)
|
3144011000NRG23251120220415809
|
25/11/2022
|
Dimpal
|
3144011WL040685
|
Dimpal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729129
|
|
Dimpal
|
()
|
8
|
MAGRAURA
|
UP-44-011-061-001/7082 (SARAY JAMUAARI)
|
3144011000NRG23251120220415810
|
25/11/2022
|
Dharmendra verma
|
3144011WL040685
|
Dharmendra verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729137
|
|
Dharmendra verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/6150 (SARAY JAMUAARI)
|
3144011000NRG23251120220415806
|
25/11/2022
|
raj patti
|
3144011WL040685
|
raj patti
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729133
|
|
raj patti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/10076 (SARAY JAMUAARI)
|
3144011000NRG23251120220415795
|
25/11/2022
|
piyari
|
3144011WL040685
|
piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729135
|
|
piyari
|
()
|
11
|
MAGRAURA
|
UP-44-011-061-001/202 (SARAY JAMUAARI)
|
3144011000NRG23251120220415796
|
25/11/2022
|
NEELU DEVI
|
3144011WL040685
|
NEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729132
|
|
NEELU DEVI
|
()
|
12
|
MAGRAURA
|
UP-44-011-061-001/205408 (SARAY JAMUAARI)
|
3144011000NRG23251120220415797
|
25/11/2022
|
Shanker
|
3144011WL040685
|
Shanker
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729139
|
|
Shanker
|
()
|
13
|
MAGRAURA
|
UP-44-011-061-001/61132 (SARAY JAMUAARI)
|
3144011000NRG23251120220415804
|
25/11/2022
|
jayram
|
3144011WL040685
|
jayram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729131
|
|
jayram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-061-001/7015 (SARAY JAMUAARI)
|
3144011000NRG23251120220415808
|
25/11/2022
|
Vijay
|
3144011WL040685
|
Vijay
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911729134
|
|
MR VIJAY KUMAR UMARVAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|