|
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-44-011-026-001/30101
(ITWA)
|
3144011000NRG23260520220039680
|
26/05/2022
|
Raghunath
|
3144011WL007717
|
Raghunath
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049093
|
|
Raghunath
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-026-001/30125
(ITWA)
|
3144011000NRG23260520220039692
|
26/05/2022
|
Santosh kumar
|
3144011WL007717
|
Santosh kumar
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049092
|
|
Santoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-026-001/30100
(ITWA)
|
3144011000NRG23260520220039679
|
26/05/2022
|
Jeetlal
|
3144011WL007717
|
Jeetlal
|
00045
|
BARB0PUREYP
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049103
|
|
Jeetlal
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-026-001/30108
(ITWA)
|
3144011000NRG23260520220039682
|
26/05/2022
|
Abhishek kumar
|
3144011WL007717
|
Abhishek kumar
|
00045
|
BARB0PUREYP
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049102
|
|
Abhishekkumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-026-001/30117
(ITWA)
|
3144011000NRG23260520220039686
|
26/05/2022
|
Suraj vishvakarma
|
3144011WL007717
|
Suraj vishvakarma
|
00045
|
BARB0PUREYP
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049105
|
|
Surajvishvakarma
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-026-001/30119
(ITWA)
|
3144011000NRG23260520220039688
|
26/05/2022
|
Shashikant
|
3144011WL007717
|
Shashikant
|
00045
|
BARB0PUREYP
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049104
|
|
Shashikant
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-026-001/30120
(ITWA)
|
3144011000NRG23260520220039689
|
26/05/2022
|
Ram keval
|
3144011WL007717
|
Ram keval
|
00045
|
BARB0PUREYP
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049106
|
|
Ramkeval
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-026-001/30123
(ITWA)
|
3144011000NRG23260520220039691
|
26/05/2022
|
Ravi shankar
|
3144011WL007717
|
Ravi shankar
|
00045
|
BARB0PUREYP
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049101
|
|
Ravishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-026-001/30102
(ITWA)
|
3144011000NRG23260520220039681
|
26/05/2022
|
Ram karan
|
3144011WL007717
|
Ram karan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049098
|
|
Ramkaran
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-026-001/30112
(ITWA)
|
3144011000NRG23260520220039683
|
26/05/2022
|
Kaushlendra kumar
|
3144011WL007717
|
Kaushlendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049100
|
|
Kaushlendrakumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-026-001/30114
(ITWA)
|
3144011000NRG23260520220039685
|
26/05/2022
|
Lalbahadur
|
3144011WL007717
|
Lalbahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049095
|
|
Lalbahadur
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-026-001/30118
(ITWA)
|
3144011000NRG23260520220039687
|
26/05/2022
|
Rajeev
|
3144011WL007717
|
Rajeev
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049096
|
|
Rajeev
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-026-001/30122
(ITWA)
|
3144011000NRG23260520220039690
|
26/05/2022
|
Sachin kumar
|
3144011WL007717
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049099
|
|
Sachinkumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-026-001/30128
(ITWA)
|
3144011000NRG23260520220039693
|
26/05/2022
|
Ram shukh
|
3144011WL007717
|
Ram shukh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049094
|
|
Ramshukh
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-026-001/30129
(ITWA)
|
3144011000NRG23260520220039694
|
26/05/2022
|
Rajaram
|
3144011WL007717
|
Rajaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1822049097
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
16
|
MAGRAURA
|
UP-44-011-026-001/30113
(ITWA)
|
3144011000NRG23260520220039684
|
26/05/2022
|
Prabhat pasi
|
3144011WL007717
|
Prabhat pasi
|
00415
|
SBIN0009548
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822049107
|
|
MR PRABHAT PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|