|
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-44-011-057-004/570081
(SANKARPUR)
|
3144011000NRG23071120220388044
|
07/11/2022
|
gudda
|
3144011WL038013
|
gudda
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644896
|
|
gudda
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-057-004/570089
(SANKARPUR)
|
3144011000NRG23071120220388045
|
07/11/2022
|
manju devi
|
3144011WL038013
|
manju devi
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644894
|
|
manju devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-057-004/570107
(SANKARPUR)
|
3144011000NRG23071120220388047
|
07/11/2022
|
sunil kumar
|
3144011WL038013
|
sunil kumar
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644893
|
|
sunil kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-057-004/570110
(SANKARPUR)
|
3144011000NRG23071120220388048
|
07/11/2022
|
bharti devi
|
3144011WL038013
|
bharti devi
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644895
|
|
bharti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-057-004/200851
(SANKARPUR)
|
3144011000NRG23071120220388039
|
07/11/2022
|
champa devi
|
3144011WL038013
|
champa devi
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644897
|
|
champa devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-057-004/200897
(SANKARPUR)
|
3144011000NRG23071120220388040
|
07/11/2022
|
SHRIMATI
|
3144011WL038013
|
SHRIMATI
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644902
|
|
SHRIMATI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-057-004/27285
(SANKARPUR)
|
3144011000NRG23071120220388042
|
07/11/2022
|
Ravinder
|
3144011WL038013
|
Ravinder
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644901
|
|
Ravinder
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-057-004/570101
(SANKARPUR)
|
3144011000NRG23071120220388046
|
07/11/2022
|
govind kumar
|
3144011WL038013
|
govind kumar
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644899
|
|
govind kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-057-004/570111
(SANKARPUR)
|
3144011000NRG23071120220388049
|
07/11/2022
|
pankaj rajak
|
3144011WL038013
|
pankaj rajak
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644898
|
|
pankaj rajak
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-057-004/5740
(SANKARPUR)
|
3144011000NRG23071120220388050
|
07/11/2022
|
Satish Kumar Gupta
|
3144011WL038013
|
Satish Kumar Gupta
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631644900
|
|
Satish Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|