|
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-44-011-014-001/2063183
(CHANDUVA DEEH)
|
3144011000NRG23230520220034220
|
23/05/2022
|
jagdeesh prashad
|
3144011WL007029
|
jagdeesh prashad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370986
|
|
jagdeeshprashad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/140072
(CHANDUVA DEEH)
|
3144011000NRG23230520220034212
|
23/05/2022
|
SANTI DEVI
|
3144011WL007029
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370997
|
|
SANTIDEVI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/140073
(CHANDUVA DEEH)
|
3144011000NRG23230520220034213
|
23/05/2022
|
PRABHWATI
|
3144011WL007029
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370996
|
|
PRABHWATI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/140079
(CHANDUVA DEEH)
|
3144011000NRG23230520220034214
|
23/05/2022
|
SUNITA DEVI
|
3144011WL007029
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370995
|
|
SUNITADEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/140084
(CHANDUVA DEEH)
|
3144011000NRG23230520220034215
|
23/05/2022
|
HEERAVATI
|
3144011WL007029
|
HEERAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370987
|
|
HEERAVATI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-014-001/1550
(CHANDUVA DEEH)
|
3144011000NRG23230520220034216
|
23/05/2022
|
RAJKUMARI
|
3144011WL007029
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370992
|
|
RAJKUMARI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-014-001/2020
(CHANDUVA DEEH)
|
3144011000NRG23230520220034217
|
23/05/2022
|
Umesh
|
3144011WL007029
|
Umesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370991
|
|
Umesh
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-014-001/2063151
(CHANDUVA DEEH)
|
3144011000NRG23230520220034218
|
23/05/2022
|
nirhu prashad prajapati
|
3144011WL007029
|
nirhu prashad prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370994
|
|
nirhuprashadprajapati
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-014-001/2063154
(CHANDUVA DEEH)
|
3144011000NRG23230520220034219
|
23/05/2022
|
abhiraji
|
3144011WL007029
|
abhiraji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370990
|
|
abhiraji
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-014-001/2076880
(CHANDUVA DEEH)
|
3144011000NRG23230520220034222
|
23/05/2022
|
ajay nath
|
3144011WL007029
|
ajay nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370988
|
|
ajaynath
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-014-001/2076881
(CHANDUVA DEEH)
|
3144011000NRG23230520220034223
|
23/05/2022
|
phoola devi
|
3144011WL007029
|
phoola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370993
|
|
phooladevi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-014-001/28617
(CHANDUVA DEEH)
|
3144011000NRG23230520220034227
|
23/05/2022
|
AMAR BAHADAUR KAHARA
|
3144011WL007029
|
AMAR BAHADAUR KAHARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625370989
|
|
AMARBAHADAURKAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|