|
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-44-011-069-007/1003868
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113121
|
02/07/2022
|
RAM KISHOR
|
3144011WL015557
|
RAM KISHOR
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981545
|
|
RAM KISHOR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-069-008/211825
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113122
|
02/07/2022
|
SHOBHA
|
3144011WL015557
|
SHOBHA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981544
|
|
SHOBHA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-008/211832
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113125
|
02/07/2022
|
sundara
|
3144011WL015557
|
sundara
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981543
|
|
sundara
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/211834
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113126
|
02/07/2022
|
RAJWANTI
|
3144011WL015557
|
RAJWANTI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981551
|
|
RAJWANTI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/211843
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113128
|
02/07/2022
|
OMPRAKESH
|
3144011WL015557
|
OMPRAKESH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981552
|
|
OMPRAKESH
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/211895
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113129
|
02/07/2022
|
Ajay kumar
|
3144011WL015557
|
Ajay kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981547
|
|
Ajay kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/29865
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113130
|
02/07/2022
|
subedar
|
3144011WL015557
|
subedar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981546
|
|
subedar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-069-008/29908
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113133
|
02/07/2022
|
VIMLA DEVI
|
3144011WL015557
|
VIMLA DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981550
|
|
VIMLA DEVI
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-069-008/6900023
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113134
|
02/07/2022
|
Madanlal
|
3144011WL015557
|
Madanlal
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981548
|
|
Madanlal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-069-008/6900042
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020720220113135
|
02/07/2022
|
durga devi
|
3144011WL015557
|
durga devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981549
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|