|
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-44-011-013-001/13112
(CHANDAUKA)
|
3144011000NRG23221120220410957
|
22/11/2022
|
DINESH
|
3144011WL040245
|
DINESH
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593971
|
|
DINESH
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/13140
(CHANDAUKA)
|
3144011000NRG23221120220410960
|
22/11/2022
|
Neelam Maurya
|
3144011WL040245
|
Neelam Maurya
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593970
|
|
Neelam Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/1303
(CHANDAUKA)
|
3144011000NRG23221120220410955
|
22/11/2022
|
ayodhya prasad
|
3144011WL040245
|
ayodhya prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593966
|
|
ayodhya prasad
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/13101
(CHANDAUKA)
|
3144011000NRG23221120220410956
|
22/11/2022
|
Vinod singh
|
3144011WL040245
|
Vinod singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593969
|
|
Vinod singh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/13118
(CHANDAUKA)
|
3144011000NRG23221120220410958
|
22/11/2022
|
SHAILENDRA SINGH
|
3144011WL040245
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593962
|
|
SHAILENDRA SINGH
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/13134
(CHANDAUKA)
|
3144011000NRG23221120220410959
|
22/11/2022
|
Rajeshvari
|
3144011WL040245
|
Rajeshvari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674593963
|
|
Rajeshvari
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/13145
(CHANDAUKA)
|
3144011000NRG23221120220410961
|
22/11/2022
|
Rajkali bas Dev Verma
|
3144011WL040245
|
Rajkali bas Dev Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593967
|
|
Rajkali bas Dev Verma
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/13146
(CHANDAUKA)
|
3144011000NRG23221120220410962
|
22/11/2022
|
Ram Prasad
|
3144011WL040245
|
Ram Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593965
|
|
Ram Prasad
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/13161
(CHANDAUKA)
|
3144011000NRG23221120220410963
|
22/11/2022
|
Dev Kali
|
3144011WL040245
|
Dev Kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593964
|
|
Dev Kali
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/1392
(CHANDAUKA)
|
3144011000NRG23221120220410964
|
22/11/2022
|
Vipin
|
3144011WL040245
|
Vipin
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674593968
|
|
Vipin
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/360047
(CHANDAUKA)
|
3144011000NRG23221120220410966
|
22/11/2022
|
ramkewal
|
3144011WL040245
|
ramkewal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674593961
|
|
ramkewal
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/360100
(CHANDAUKA)
|
3144011000NRG23221120220410967
|
22/11/2022
|
asha
|
3144011WL040245
|
asha
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674593972
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|