|
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-44-011-036-001/3638
(MADAFARPUR)
|
3144011000NRG23060820220196580
|
06/08/2022
|
RAJKUAMR
|
3144011WL022229
|
RAJKUAMR
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710100
|
|
RAJKUAMR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/3643
(MADAFARPUR)
|
3144011000NRG23060820220196583
|
06/08/2022
|
PUJA
|
3144011WL022229
|
PUJA
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710108
|
|
PUJA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/3645
(MADAFARPUR)
|
3144011000NRG23060820220196585
|
06/08/2022
|
MANEESHA YADAV
|
3144011WL022229
|
MANEESHA YADAV
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710102
|
|
MANEESHA YADAV
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/3646
(MADAFARPUR)
|
3144011000NRG23060820220196586
|
06/08/2022
|
HARI KISHAN
|
3144011WL022229
|
HARI KISHAN
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710101
|
|
HARI KISHAN
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/3652
(MADAFARPUR)
|
3144011000NRG23060820220196587
|
06/08/2022
|
ANUJ
|
3144011WL022229
|
ANUJ
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710103
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/3641
(MADAFARPUR)
|
3144011000NRG23060820220196581
|
06/08/2022
|
JAYKISHAN
|
3144011WL022229
|
JAYKISHAN
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710107
|
|
JAYKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/207609
(MADAFARPUR)
|
3144011000NRG23060820220196578
|
06/08/2022
|
VINOD
|
3144011WL022229
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710104
|
|
VINOD
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/207610
(MADAFARPUR)
|
3144011000NRG23060820220196579
|
06/08/2022
|
MADAN LAL
|
3144011WL022229
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710105
|
|
MADAN LAL
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/3642
(MADAFARPUR)
|
3144011000NRG23060820220196582
|
06/08/2022
|
RAHUL
|
3144011WL022229
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710109
|
|
RAHUL
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/3644
(MADAFARPUR)
|
3144011000NRG23060820220196584
|
06/08/2022
|
ROSHANI
|
3144011WL022229
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710106
|
|
ROSHANI
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/3654
(MADAFARPUR)
|
3144011000NRG23060820220196588
|
06/08/2022
|
CHNADAN
|
3144011WL022229
|
CHNADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914710110
|
|
CHNADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|