|
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-44-011-049-001/205650
(PARSANDA)
|
3144011000NRG23211020220357755
|
21/10/2022
|
ankit
|
3144011WL035258
|
ankit
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627116
|
|
ankit
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-049-004/4923
(PARSANDA)
|
3144011000NRG23211020220357749
|
21/10/2022
|
Sushil Kumar
|
3144011WL035257
|
Sushil Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627115
|
|
Sushil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-049-001/28752
(PARSANDA)
|
3144011000NRG23211020220357764
|
21/10/2022
|
AJAY SINGH
|
3144011WL035258
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627119
|
|
AJAY SINGH
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-049-004/1001863
(PARSANDA)
|
3144011000NRG23211020220357766
|
21/10/2022
|
urmila devi
|
3144011WL035258
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627129
|
|
urmila devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-049-004/208808
(PARSANDA)
|
3144011000NRG23211020220357768
|
21/10/2022
|
jadawati
|
3144011WL035258
|
jadawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627126
|
|
jadawati
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-049-004/208810
(PARSANDA)
|
3144011000NRG23211020220357769
|
21/10/2022
|
vandana
|
3144011WL035258
|
vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627128
|
|
vandana
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-049-004/208811
(PARSANDA)
|
3144011000NRG23211020220357770
|
21/10/2022
|
shivani devi
|
3144011WL035258
|
shivani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627127
|
|
shivani devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-049-004/208812
(PARSANDA)
|
3144011000NRG23211020220357739
|
21/10/2022
|
gita
|
3144011WL035257
|
gita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627124
|
|
gita
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-049-004/208813
(PARSANDA)
|
3144011000NRG23211020220357740
|
21/10/2022
|
chandrawati
|
3144011WL035257
|
chandrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627123
|
|
chandrawati
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-049-004/208815
(PARSANDA)
|
3144011000NRG23211020220357741
|
21/10/2022
|
suresh
|
3144011WL035257
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627130
|
|
suresh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-049-004/49058
(PARSANDA)
|
3144011000NRG23211020220357742
|
21/10/2022
|
BADE LAL
|
3144011WL035257
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627118
|
|
BADE LAL
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-049-004/4908
(PARSANDA)
|
3144011000NRG23211020220357746
|
21/10/2022
|
Gyanmati
|
3144011WL035257
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627122
|
|
Gyanmati
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-049-004/4916
(PARSANDA)
|
3144011000NRG23211020220357748
|
21/10/2022
|
Meena Devi
|
3144011WL035257
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627131
|
|
Meena Devi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-049-004/4929
(PARSANDA)
|
3144011000NRG23211020220357750
|
21/10/2022
|
Ram Awadh
|
3144011WL035257
|
Ram Awadh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627117
|
|
Ram Awadh
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-049-004/4933
(PARSANDA)
|
3144011000NRG23211020220357751
|
21/10/2022
|
Awdhesh
|
3144011WL035257
|
Awdhesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627125
|
|
Awdhesh
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-049-004/4953
(PARSANDA)
|
3144011000NRG23211020220357753
|
21/10/2022
|
Vishwanath
|
3144011WL035257
|
Vishwanath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627121
|
|
Vishwanath
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-049-004/4996
(PARSANDA)
|
3144011000NRG23211020220357754
|
21/10/2022
|
Ram Bahadur
|
3144011WL035257
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627120
|
|
Ram Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
MAGRAURA
|
UP-44-011-049-004/4909
(PARSANDA)
|
3144011000NRG23211020220357747
|
21/10/2022
|
Ram lal
|
3144011WL035257
|
Ram lal
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627132
|
|
MR RAM LAL PAL
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-049-004/4947
(PARSANDA)
|
3144011000NRG23211020220357752
|
21/10/2022
|
Rafeek
|
3144011WL035257
|
Rafeek
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617627133
|
|
MR MOHAMMAD RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|