|
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-44-011-014-001/2063163
(CHANDUVA DEEH)
|
3144011000NRG23090520220018487
|
09/05/2022
|
ajay kumar
|
3144011WL004328
|
ajay kumar
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002580
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/140072
(CHANDUVA DEEH)
|
3144011000NRG23090520220018479
|
09/05/2022
|
SANTI DEVI
|
3144011WL004328
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002590
|
|
SANTIDEVI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/140073
(CHANDUVA DEEH)
|
3144011000NRG23090520220018480
|
09/05/2022
|
PRABHWATI
|
3144011WL004328
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002589
|
|
PRABHWATI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/140079
(CHANDUVA DEEH)
|
3144011000NRG23090520220018481
|
09/05/2022
|
SUNITA DEVI
|
3144011WL004328
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002588
|
|
SUNITADEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/140084
(CHANDUVA DEEH)
|
3144011000NRG23090520220018482
|
09/05/2022
|
HEERAVATI
|
3144011WL004328
|
HEERAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002581
|
|
HEERAVATI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-014-001/1550
(CHANDUVA DEEH)
|
3144011000NRG23090520220018483
|
09/05/2022
|
RAJKUMARI
|
3144011WL004328
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002586
|
|
RAJKUMARI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-014-001/2020
(CHANDUVA DEEH)
|
3144011000NRG23090520220018484
|
09/05/2022
|
Umesh
|
3144011WL004328
|
Umesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002585
|
|
Umesh
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-014-001/2063151
(CHANDUVA DEEH)
|
3144011000NRG23090520220018485
|
09/05/2022
|
nirhu prashad prajapati
|
3144011WL004328
|
nirhu prashad prajapati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002587
|
|
nirhuprashadprajapati
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-014-001/2063154
(CHANDUVA DEEH)
|
3144011000NRG23090520220018486
|
09/05/2022
|
abhiraji
|
3144011WL004328
|
abhiraji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002584
|
|
abhiraji
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-014-001/2076880
(CHANDUVA DEEH)
|
3144011000NRG23090520220018489
|
09/05/2022
|
ajay nath
|
3144011WL004328
|
ajay nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002582
|
|
ajaynath
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-014-001/28617
(CHANDUVA DEEH)
|
3144011000NRG23090520220018492
|
09/05/2022
|
AMAR BAHADAUR KAHARA
|
3144011WL004328
|
AMAR BAHADAUR KAHARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002583
|
|
AMARBAHADAURKAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|