|
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-44-011-007-001/750136
(BARHA)
|
3144011000NRG23020920220249381
|
02/09/2022
|
jokhu lal
|
3144011WL026454
|
jokhu lal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143666
|
|
jokhu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/1002148
(BARHA)
|
3144011000NRG23020920220249343
|
02/09/2022
|
CHOTELAL
|
3144011WL026454
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143660
|
|
CHOTELAL
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-007-001/1002152
(BARHA)
|
3144011000NRG23020920220249344
|
02/09/2022
|
Indrawati
|
3144011WL026454
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143665
|
|
Indrawati
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-007-001/209107
(BARHA)
|
3144011000NRG23020920220249346
|
02/09/2022
|
RAMSHARAN YADAV
|
3144011WL026454
|
RAMSHARAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143668
|
|
RAMSHARAN YADAV
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-007-001/209357
(BARHA)
|
3144011000NRG23020920220249360
|
02/09/2022
|
SUNEETA
|
3144011WL026454
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143669
|
|
SUNEETA
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/70015
(BARHA)
|
3144011000NRG23020920220249374
|
02/09/2022
|
Firoj
|
3144011WL026454
|
Firoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143670
|
|
Firoj
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-007-001/70020
(BARHA)
|
3144011000NRG23020920220249375
|
02/09/2022
|
Babita
|
3144011WL026454
|
Babita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143663
|
|
Babita
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-007-001/70025
(BARHA)
|
3144011000NRG23020920220249376
|
02/09/2022
|
Anara Devi
|
3144011WL026454
|
Anara Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143662
|
|
Anara Devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-007-001/750112
(BARHA)
|
3144011000NRG23020920220249378
|
02/09/2022
|
babna devi
|
3144011WL026454
|
babna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143664
|
|
babna devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-007-001/750115
(BARHA)
|
3144011000NRG23020920220249379
|
02/09/2022
|
sabina
|
3144011WL026454
|
sabina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143661
|
|
sabina
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-007-001/750117
(BARHA)
|
3144011000NRG23020920220249380
|
02/09/2022
|
rita devi
|
3144011WL026454
|
rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143659
|
|
rita devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-049-004/1001863
(PARSANDA)
|
3144011000NRG23020920220249409
|
02/09/2022
|
urmila devi
|
3144011WL026456
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143671
|
|
urmila devi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-061-001/61116
(SARAY JAMUAARI)
|
3144011000NRG23020920220249416
|
02/09/2022
|
indrajeet
|
3144011WL026457
|
indrajeet
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641143667
|
|
indrajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-049-004/4947
(PARSANDA)
|
3144011000NRG23020920220249413
|
02/09/2022
|
Rafeek
|
3144011WL026456
|
Rafeek
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143658
|
|
MR MOHAMMAD RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-007-001/209371
(BARHA)
|
3144011000NRG23020920220249363
|
02/09/2022
|
CHANDRKALI
|
3144011WL026454
|
CHANDRKALI
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641143672
|
|
MRS CHANDRA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|