|
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-44-011-036-001/28693
(MADAFARPUR)
|
3144011000NRG23130820220211035
|
13/08/2022
|
Sachin
|
3144011WL023323
|
Sachin
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418060
|
|
Sachin
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/28700
(MADAFARPUR)
|
3144011000NRG23130820220211039
|
13/08/2022
|
sandip
|
3144011WL023323
|
sandip
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418087
|
|
sandip
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/28706
(MADAFARPUR)
|
3144011000NRG23130820220211041
|
13/08/2022
|
anil kumar
|
3144011WL023323
|
anil kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418088
|
|
anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/260037
(MADAFARPUR)
|
3144011000NRG23130820220211028
|
13/08/2022
|
Bhanumati
|
3144011WL023323
|
Bhanumati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418066
|
|
Bhanumati
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/260044
(MADAFARPUR)
|
3144011000NRG23130820220211029
|
13/08/2022
|
Renu Pal
|
3144011WL023323
|
Renu Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418076
|
|
Renu Pal
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/28691
(MADAFARPUR)
|
3144011000NRG23130820220211033
|
13/08/2022
|
Sageeta
|
3144011WL023323
|
Sageeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418079
|
|
Sageeta
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/28692
(MADAFARPUR)
|
3144011000NRG23130820220211034
|
13/08/2022
|
Lilavati
|
3144011WL023323
|
Lilavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418080
|
|
Lilavati
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/28694
(MADAFARPUR)
|
3144011000NRG23130820220211036
|
13/08/2022
|
Sumitra
|
3144011WL023323
|
Sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418082
|
|
Sumitra
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/28695
(MADAFARPUR)
|
3144011000NRG23130820220211037
|
13/08/2022
|
Gulaba
|
3144011WL023323
|
Gulaba
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418065
|
|
Gulaba
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/28698
(MADAFARPUR)
|
3144011000NRG23130820220211038
|
13/08/2022
|
lakshmi devi
|
3144011WL023323
|
lakshmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418069
|
|
lakshmi devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/28705
(MADAFARPUR)
|
3144011000NRG23130820220211040
|
13/08/2022
|
rahul
|
3144011WL023323
|
rahul
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418062
|
|
rahul
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/28708
(MADAFARPUR)
|
3144011000NRG23130820220211042
|
13/08/2022
|
jay prakash
|
3144011WL023323
|
jay prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418072
|
|
jay prakash
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/380032
(MADAFARPUR)
|
3144011000NRG23130820220211045
|
13/08/2022
|
MANJU
|
3144011WL023323
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418073
|
|
MANJU
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-036-001/380089
(MADAFARPUR)
|
3144011000NRG23130820220211046
|
13/08/2022
|
AMRAVATI
|
3144011WL023323
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418063
|
|
AMRAVATI
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-036-001/380090
(MADAFARPUR)
|
3144011000NRG23130820220211047
|
13/08/2022
|
SUMAN
|
3144011WL023323
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418083
|
|
SUMAN
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-036-001/380091
(MADAFARPUR)
|
3144011000NRG23130820220211048
|
13/08/2022
|
SATAYA NARAYAN
|
3144011WL023323
|
SATAYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418064
|
|
SATAYA NARAYAN
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-036-001/380092
(MADAFARPUR)
|
3144011000NRG23130820220211049
|
13/08/2022
|
UARMILA
|
3144011WL023323
|
UARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418081
|
|
UARMILA
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-036-001/380093
(MADAFARPUR)
|
3144011000NRG23130820220211050
|
13/08/2022
|
SHEELA DEVI
|
3144011WL023323
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418078
|
|
SHEELA DEVI
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-036-001/380096
(MADAFARPUR)
|
3144011000NRG23130820220211051
|
13/08/2022
|
BHUPENDER
|
3144011WL023323
|
BHUPENDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418077
|
|
BHUPENDER
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-036-001/380117
(MADAFARPUR)
|
3144011000NRG23130820220211053
|
13/08/2022
|
Princi Yadav
|
3144011WL023323
|
Princi Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418075
|
|
Princi Yadav
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-036-001/380118
(MADAFARPUR)
|
3144011000NRG23130820220211054
|
13/08/2022
|
Janki
|
3144011WL023323
|
Janki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418074
|
|
Janki
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-036-001/380120
(MADAFARPUR)
|
3144011000NRG23130820220211055
|
13/08/2022
|
Mata Prashad
|
3144011WL023323
|
Mata Prashad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418070
|
|
Mata Prashad
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-036-001/380131
(MADAFARPUR)
|
3144011000NRG23130820220211056
|
13/08/2022
|
dharmendra
|
3144011WL023323
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418084
|
|
dharmendra
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-036-001/380132
(MADAFARPUR)
|
3144011000NRG23130820220211057
|
13/08/2022
|
ram sukh
|
3144011WL023323
|
ram sukh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418061
|
|
ram sukh
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-036-001/380134
(MADAFARPUR)
|
3144011000NRG23130820220211058
|
13/08/2022
|
sanjay kumar
|
3144011WL023323
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418068
|
|
sanjay kumar
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-036-001/380147
(MADAFARPUR)
|
3144011000NRG23130820220211059
|
13/08/2022
|
santosh
|
3144011WL023323
|
santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418071
|
|
santosh
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-036-001/380156
(MADAFARPUR)
|
3144011000NRG23130820220211060
|
13/08/2022
|
jhagaru
|
3144011WL023323
|
jhagaru
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418067
|
|
jhagaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
28
|
MAGRAURA
|
UP-44-011-036-001/28690
(MADAFARPUR)
|
3144011000NRG23130820220211032
|
13/08/2022
|
Khushbu
|
3144011WL023323
|
Khushbu
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418085
|
|
MS KHUSHBOO YADAV
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-036-001/380101
(MADAFARPUR)
|
3144011000NRG23130820220211052
|
13/08/2022
|
Raj kumaree
|
3144011WL023323
|
Raj kumaree
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124418086
|
|
MRS RAJKUMARI WO RAJUGAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|