|
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-44-011-030-001/2011
(KATARI)
|
3144011000NRG23060820220197948
|
06/08/2022
|
shiv bahadur
|
3144011WL022322
|
shiv bahadur
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311579
|
|
shiv bahadur
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-030-001/2012
(KATARI)
|
3144011000NRG23060820220197949
|
06/08/2022
|
sachidanand
|
3144011WL022322
|
sachidanand
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311578
|
|
sachidanand
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-030-001/2018
(KATARI)
|
3144011000NRG23060820220197950
|
06/08/2022
|
reeta devi
|
3144011WL022322
|
reeta devi
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311577
|
|
reeta devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-030-001/2019
(KATARI)
|
3144011000NRG23060820220197951
|
06/08/2022
|
rani devi
|
3144011WL022322
|
rani devi
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311574
|
|
rani devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-030-001/2022
(KATARI)
|
3144011000NRG23060820220197952
|
06/08/2022
|
umashankar
|
3144011WL022322
|
umashankar
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311572
|
|
umashankar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-030-001/2023
(KATARI)
|
3144011000NRG23060820220197953
|
06/08/2022
|
dheeraj Kumar gupta
|
3144011WL022322
|
dheeraj Kumar gupta
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311580
|
|
dheeraj Kumar gupta
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-030-001/2029
(KATARI)
|
3144011000NRG23060820220197954
|
06/08/2022
|
radheyshyam
|
3144011WL022322
|
radheyshyam
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311573
|
|
radheyshyam
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-030-001/2075520
(KATARI)
|
3144011000NRG23060820220197960
|
06/08/2022
|
sandeep kumar
|
3144011WL022322
|
sandeep kumar
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311575
|
|
sandeep kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-030-001/2075541
(KATARI)
|
3144011000NRG23060820220197961
|
06/08/2022
|
abhishek
|
3144011WL022322
|
abhishek
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311576
|
|
abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-030-001/207378
(KATARI)
|
3144011000NRG23060820220197959
|
06/08/2022
|
raje
|
3144011WL022322
|
raje
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311571
|
|
raje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|