|
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-44-011-013-001/13102
(CHANDAUKA)
|
3144011000NRG23180620220081997
|
18/06/2022
|
Brijesh singh
|
3144011WL012654
|
Brijesh singh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229111
|
|
Brijeshsingh
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/13106
(CHANDAUKA)
|
3144011000NRG23180620220081999
|
18/06/2022
|
ABHISHEK SAROJ
|
3144011WL012654
|
ABHISHEK SAROJ
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229114
|
|
ABHISHEKSAROJ
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/13109
(CHANDAUKA)
|
3144011000NRG23180620220082000
|
18/06/2022
|
KALAVATI
|
3144011WL012654
|
KALAVATI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229113
|
|
KALAVATI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/27804
(CHANDAUKA)
|
3144011000NRG23180620220082018
|
18/06/2022
|
priti devi
|
3144011WL012654
|
priti devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229103
|
|
pritidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/13103
(CHANDAUKA)
|
3144011000NRG23180620220081998
|
18/06/2022
|
Suresh kumar
|
3144011WL012654
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229110
|
|
Sureshkumar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/13120
(CHANDAUKA)
|
3144011000NRG23180620220082001
|
18/06/2022
|
ANTIMA GAUTAM
|
3144011WL012654
|
ANTIMA GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229112
|
|
ANTIMAGAUTAM
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/1371
(CHANDAUKA)
|
3144011000NRG23180620220082002
|
18/06/2022
|
ramsajeewan
|
3144011WL012654
|
ramsajeewan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229098
|
|
ramsajeewan
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/27810
(CHANDAUKA)
|
3144011000NRG23180620220082019
|
18/06/2022
|
navmish
|
3144011WL012654
|
navmish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229104
|
|
navmish
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/27816
(CHANDAUKA)
|
3144011000NRG23180620220082020
|
18/06/2022
|
sher bahadur
|
3144011WL012654
|
sher bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229106
|
|
sherbahadur
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/27817
(CHANDAUKA)
|
3144011000NRG23180620220082021
|
18/06/2022
|
vimla
|
3144011WL012654
|
vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229107
|
|
vimla
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/360087
(CHANDAUKA)
|
3144011000NRG23180620220082022
|
18/06/2022
|
vipul
|
3144011WL012654
|
vipul
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515229105
|
|
vipul
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/360093
(CHANDAUKA)
|
3144011000NRG23180620220082023
|
18/06/2022
|
shanti
|
3144011WL012654
|
shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229102
|
|
shanti
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-013-001/360099
(CHANDAUKA)
|
3144011000NRG23180620220082024
|
18/06/2022
|
mamta
|
3144011WL012654
|
mamta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515229099
|
|
mamta
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-013-001/360104
(CHANDAUKA)
|
3144011000NRG23180620220082025
|
18/06/2022
|
atul
|
3144011WL012654
|
atul
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515229108
|
|
atul
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-013-001/360112
(CHANDAUKA)
|
3144011000NRG23180620220082026
|
18/06/2022
|
dharmendra
|
3144011WL012654
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229097
|
|
dharmendra
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-013-001/360113
(CHANDAUKA)
|
3144011000NRG23180620220082027
|
18/06/2022
|
vinod kumar
|
3144011WL012654
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229101
|
|
vinodkumar
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-013-001/360131
(CHANDAUKA)
|
3144011000NRG23180620220082028
|
18/06/2022
|
puspa
|
3144011WL012654
|
puspa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229109
|
|
puspa
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-013-001/360132
(CHANDAUKA)
|
3144011000NRG23180620220082029
|
18/06/2022
|
sumitra
|
3144011WL012654
|
sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229100
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
19
|
MAGRAURA
|
UP-44-011-013-001/1372
(CHANDAUKA)
|
3144011000NRG23180620220082003
|
18/06/2022
|
sudha devi
|
3144011WL012654
|
sudha devi
|
00089
|
CBIN0283158
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515229115
|
|
sudhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|