|
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-44-011-004-001/4104
(AURANGABAD)
|
3144011000NRG23171020220348415
|
17/10/2022
|
Ajay kumar
|
3144011WL034436
|
Ajay kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867524
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-004-001/40198
(AURANGABAD)
|
3144011000NRG23171020220348405
|
17/10/2022
|
Raj Kumar
|
3144011WL034436
|
Raj Kumar
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867534
|
|
Raj Kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-004-001/40209
(AURANGABAD)
|
3144011000NRG23171020220348409
|
17/10/2022
|
Kapil Dev
|
3144011WL034436
|
Kapil Dev
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867535
|
|
Kapil Dev
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-004-001/40213
(AURANGABAD)
|
3144011000NRG23171020220348410
|
17/10/2022
|
Pradeep Kumar Yadav
|
3144011WL034436
|
Pradeep Kumar Yadav
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867525
|
|
Pradeep Kumar Yadav
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-004-001/4106
(AURANGABAD)
|
3144011000NRG23171020220348416
|
17/10/2022
|
Shesh narayan
|
3144011WL034436
|
Shesh narayan
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867526
|
|
Shesh narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-004-001/206726
(AURANGABAD)
|
3144011000NRG23171020220348401
|
17/10/2022
|
bajrangi
|
3144011WL034436
|
bajrangi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867533
|
|
bajrangi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-004-001/40195
(AURANGABAD)
|
3144011000NRG23171020220348403
|
17/10/2022
|
Barsati
|
3144011WL034436
|
Barsati
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867527
|
|
Barsati
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-004-001/40203
(AURANGABAD)
|
3144011000NRG23171020220348407
|
17/10/2022
|
Chandra Shekhar
|
3144011WL034436
|
Chandra Shekhar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867531
|
|
Chandra Shekhar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-004-001/40214
(AURANGABAD)
|
3144011000NRG23171020220348411
|
17/10/2022
|
Ram Gopal Mishra
|
3144011WL034436
|
Ram Gopal Mishra
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867528
|
|
Ram Gopal Mishra
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-004-001/4061
(AURANGABAD)
|
3144011000NRG23171020220348412
|
17/10/2022
|
Sanjay
|
3144011WL034436
|
Sanjay
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867532
|
|
Sanjay
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-004-001/4070
(AURANGABAD)
|
3144011000NRG23171020220348413
|
17/10/2022
|
Gudiya
|
3144011WL034436
|
Gudiya
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867529
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-004-001/40197
(AURANGABAD)
|
3144011000NRG23171020220348404
|
17/10/2022
|
Dinesh Kumar Bhandari Kori
|
3144011WL034436
|
Dinesh Kumar Bhandari Kori
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867521
|
|
Dinesh Kumar Bhandari Kori
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-004-001/40200
(AURANGABAD)
|
3144011000NRG23171020220348406
|
17/10/2022
|
Suresh Kumar Yadav
|
3144011WL034436
|
Suresh Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867522
|
|
Suresh Kumar Yadav
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-004-001/40208
(AURANGABAD)
|
3144011000NRG23171020220348408
|
17/10/2022
|
Vikramaditya Yadav
|
3144011WL034436
|
Vikramaditya Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867523
|
|
Vikramaditya Yadav
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-004-001/4095
(AURANGABAD)
|
3144011000NRG23171020220348414
|
17/10/2022
|
Rajendra kumar
|
3144011WL034436
|
Rajendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867520
|
|
Rajendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-004-001/4116
(AURANGABAD)
|
3144011000NRG23171020220348417
|
17/10/2022
|
Sukhai ram
|
3144011WL034436
|
Sukhai ram
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614867530
|
|
MR SUKHAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|