|
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-44-011-036-001/3638
(MADAFARPUR)
|
3144011000NRG23030620220050703
|
03/06/2022
|
RAJKUAMR
|
3144011WL009176
|
RAJKUAMR
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738518
|
|
RAJKUAMR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/3643
(MADAFARPUR)
|
3144011000NRG23030620220050707
|
03/06/2022
|
PUJA
|
3144011WL009176
|
PUJA
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738508
|
|
PUJA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/3645
(MADAFARPUR)
|
3144011000NRG23030620220050709
|
03/06/2022
|
MANEESHA YADAV
|
3144011WL009176
|
MANEESHA YADAV
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738510
|
|
MANEESHAYADAV
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/3646
(MADAFARPUR)
|
3144011000NRG23030620220050710
|
03/06/2022
|
HARI KISHAN
|
3144011WL009176
|
HARI KISHAN
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738517
|
|
HARIKISHAN
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/3652
(MADAFARPUR)
|
3144011000NRG23030620220050713
|
03/06/2022
|
ANUJ
|
3144011WL009176
|
ANUJ
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738509
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/3641
(MADAFARPUR)
|
3144011000NRG23030620220050705
|
03/06/2022
|
JAYKISHAN
|
3144011WL009176
|
JAYKISHAN
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738512
|
|
JAYKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/260040
(MADAFARPUR)
|
3144011000NRG23030620220050699
|
03/06/2022
|
Kevla Devi
|
3144011WL009176
|
Kevla Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123738515
|
|
KevlaDevi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/350051
(MADAFARPUR)
|
3144011000NRG23030620220050701
|
03/06/2022
|
Arvind kumar
|
3144011WL009176
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738503
|
|
Arvindkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/3637
(MADAFARPUR)
|
3144011000NRG23030620220050702
|
03/06/2022
|
POONAM
|
3144011WL009176
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738507
|
|
POONAM
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/3642
(MADAFARPUR)
|
3144011000NRG23030620220050706
|
03/06/2022
|
RAHUL
|
3144011WL009176
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738505
|
|
RAHUL
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/3644
(MADAFARPUR)
|
3144011000NRG23030620220050708
|
03/06/2022
|
ROSHANI
|
3144011WL009176
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738513
|
|
ROSHANI
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/3647
(MADAFARPUR)
|
3144011000NRG23030620220050711
|
03/06/2022
|
HEERAVATI
|
3144011WL009176
|
HEERAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738514
|
|
HEERAVATI
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/3651
(MADAFARPUR)
|
3144011000NRG23030620220050712
|
03/06/2022
|
RANJEETA YADAV
|
3144011WL009176
|
RANJEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738506
|
|
RANJEETAYADAV
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-036-001/3654
(MADAFARPUR)
|
3144011000NRG23030620220050715
|
03/06/2022
|
CHNADAN
|
3144011WL009176
|
CHNADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738516
|
|
CHNADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-036-001/3639
(MADAFARPUR)
|
3144011000NRG23030620220050704
|
03/06/2022
|
ARTI
|
3144011WL009176
|
ARTI
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738511
|
|
MRS ARTI ARTI
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-036-001/3653
(MADAFARPUR)
|
3144011000NRG23030620220050714
|
03/06/2022
|
ANKUSH
|
3144011WL009176
|
ANKUSH
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123738504
|
|
MR ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|