|
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-44-011-061-001/610099
(SARAY JAMUAARI)
|
3144011000NRG23170820220217845
|
17/08/2022
|
heera lal
|
3144011WL023846
|
heera lal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283905
|
|
heera lal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/6172
(SARAY JAMUAARI)
|
3144011000NRG23170820220217849
|
17/08/2022
|
gudiya
|
3144011WL023846
|
gudiya
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150283906
|
|
gudiya
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/7027
(SARAY JAMUAARI)
|
3144011000NRG23170820220217851
|
17/08/2022
|
raj kapoor
|
3144011WL023846
|
raj kapoor
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283907
|
|
raj kapoor
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/7078
(SARAY JAMUAARI)
|
3144011000NRG23170820220217854
|
17/08/2022
|
Dimpal
|
3144011WL023846
|
Dimpal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283908
|
|
Dimpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/610088
(SARAY JAMUAARI)
|
3144011000NRG23170820220217844
|
17/08/2022
|
ram manorath
|
3144011WL023846
|
ram manorath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283909
|
|
ram manorath
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/61120
(SARAY JAMUAARI)
|
3144011000NRG23170820220217847
|
17/08/2022
|
nikkelal
|
3144011WL023846
|
nikkelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283912
|
|
nikkelal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/61130
(SARAY JAMUAARI)
|
3144011000NRG23170820220217848
|
17/08/2022
|
Nisha devi
|
3144011WL023846
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283910
|
|
Nisha devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/7071
(SARAY JAMUAARI)
|
3144011000NRG23170820220217852
|
17/08/2022
|
CHHITNA
|
3144011WL023846
|
CHHITNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150283911
|
|
CHHITNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/610100
(SARAY JAMUAARI)
|
3144011000NRG23170820220217846
|
17/08/2022
|
guddi
|
3144011WL023846
|
guddi
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150283913
|
|
MS GUDDI WO RAMSUMER
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/7023
(SARAY JAMUAARI)
|
3144011000NRG23170820220217850
|
17/08/2022
|
achhelal
|
3144011WL023846
|
achhelal
|
00415
|
SBIN0005471
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150283915
|
|
MR ACHHE LAL
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-061-001/7073
(SARAY JAMUAARI)
|
3144011000NRG23170820220217853
|
17/08/2022
|
Ram pati
|
3144011WL023846
|
Ram pati
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150283914
|
|
MR RAMPRIT SO RAMSAMUJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|