|
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-44-011-056-004/5600151
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284412
|
17/09/2022
|
deepak
|
3144011WL029212
|
deepak
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917074
|
|
deepak
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/5600214
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284416
|
17/09/2022
|
suneeta
|
3144011WL029212
|
suneeta
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917075
|
|
suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/5600138
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284411
|
17/09/2022
|
raju
|
3144011WL029212
|
raju
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306917081
|
|
raju
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/56110
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284419
|
17/09/2022
|
Ashok kumar
|
3144011WL029212
|
Ashok kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917085
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-056-004/3004
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284408
|
17/09/2022
|
Ravi shankar
|
3144011WL029212
|
Ravi shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917083
|
|
Ravi shankar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-056-004/5600124
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284410
|
17/09/2022
|
Meena
|
3144011WL029212
|
Meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917082
|
|
Meena
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-056-004/5600166
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284413
|
17/09/2022
|
shiv charan
|
3144011WL029212
|
shiv charan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917079
|
|
shiv charan
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-056-004/5600202
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284414
|
17/09/2022
|
kanchan verma
|
3144011WL029212
|
kanchan verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917076
|
|
kanchan verma
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-056-004/5600207
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284415
|
17/09/2022
|
hari shankar
|
3144011WL029212
|
hari shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917080
|
|
hari shankar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-056-004/5600215
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284417
|
17/09/2022
|
Sheela
|
3144011WL029212
|
Sheela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917078
|
|
Sheela
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-056-004/56100
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284418
|
17/09/2022
|
Ramlakhan
|
3144011WL029212
|
Ramlakhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917084
|
|
Ramlakhan
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-056-004/5696
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284420
|
17/09/2022
|
nandlal verma
|
3144011WL029212
|
nandlal verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306917077
|
|
nandlal verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|