|
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-44-011-033-002/232
(KONI)
|
3144011000NRG23100820220204640
|
10/08/2022
|
Anwar husain
|
3144011WL022839
|
Anwar husain
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628243
|
|
Anwar husain
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-033-002/239
(KONI)
|
3144011000NRG23100820220204642
|
10/08/2022
|
Gayasuddin
|
3144011WL022839
|
Gayasuddin
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628242
|
|
Gayasuddin
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-033-002/261
(KONI)
|
3144011000NRG23100820220204645
|
10/08/2022
|
Akhtar ahmad
|
3144011WL022839
|
Akhtar ahmad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628241
|
|
Akhtar ahmad
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-033-002/267
(KONI)
|
3144011000NRG23100820220204647
|
10/08/2022
|
Rahimul nisha
|
3144011WL022839
|
Rahimul nisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628240
|
|
Rahimul nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-033-002/213
(KONI)
|
3144011000NRG23100820220204632
|
10/08/2022
|
Madina
|
3144011WL022839
|
Madina
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628239
|
|
Madina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-033-002/218
(KONI)
|
3144011000NRG23100820220204633
|
10/08/2022
|
Kaushari
|
3144011WL022839
|
Kaushari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628244
|
|
Kaushari
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-033-002/219
(KONI)
|
3144011000NRG23100820220204634
|
10/08/2022
|
Rekha
|
3144011WL022839
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628249
|
|
Rekha
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-033-002/220
(KONI)
|
3144011000NRG23100820220204635
|
10/08/2022
|
Shahar bano
|
3144011WL022839
|
Shahar bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628250
|
|
Shahar bano
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-033-002/221
(KONI)
|
3144011000NRG23100820220204636
|
10/08/2022
|
Jaitun nisha
|
3144011WL022839
|
Jaitun nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628246
|
|
Jaitun nisha
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-033-002/222
(KONI)
|
3144011000NRG23100820220204637
|
10/08/2022
|
Nasrin bano
|
3144011WL022839
|
Nasrin bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628245
|
|
Nasrin bano
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-033-002/224
(KONI)
|
3144011000NRG23100820220204638
|
10/08/2022
|
Shahnaj
|
3144011WL022839
|
Shahnaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628248
|
|
Shahnaj
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-033-002/231
(KONI)
|
3144011000NRG23100820220204639
|
10/08/2022
|
Asgar ali
|
3144011WL022839
|
Asgar ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628251
|
|
Asgar ali
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-033-002/234
(KONI)
|
3144011000NRG23100820220204641
|
10/08/2022
|
Kamlesh
|
3144011WL022839
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628253
|
|
Kamlesh
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-033-002/240
(KONI)
|
3144011000NRG23100820220204643
|
10/08/2022
|
Ishak
|
3144011WL022839
|
Ishak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628252
|
|
Ishak
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-033-002/260
(KONI)
|
3144011000NRG23100820220204644
|
10/08/2022
|
Javed ali
|
3144011WL022839
|
Javed ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628254
|
|
Javed ali
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-033-002/262
(KONI)
|
3144011000NRG23100820220204646
|
10/08/2022
|
Azharuddin
|
3144011WL022839
|
Azharuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628255
|
|
Azharuddin
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-033-002/272
(KONI)
|
3144011000NRG23100820220204648
|
10/08/2022
|
Khairul nisha
|
3144011WL022839
|
Khairul nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628247
|
|
Khairul nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|