|
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-44-011-069-007/6938
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123589
|
06/07/2022
|
puja
|
3144011WL016340
|
puja
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007053
|
|
puja
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-069-007/6941
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123590
|
06/07/2022
|
soni
|
3144011WL016340
|
soni
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007052
|
|
soni
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-007/6962
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123591
|
06/07/2022
|
reeta
|
3144011WL016340
|
reeta
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007051
|
|
reeta
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/211825
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123594
|
06/07/2022
|
KAMALA DEVI
|
3144011WL016340
|
KAMALA DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007047
|
|
KAMALA DEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/211827
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123595
|
06/07/2022
|
RAMBHUAN
|
3144011WL016340
|
RAMBHUAN
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007054
|
|
RAMBHUAN
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/211837
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123598
|
06/07/2022
|
RAM ASHARE
|
3144011WL016340
|
RAM ASHARE
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007046
|
|
RAM ASHARE
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/29905
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123599
|
06/07/2022
|
RAM NIHOR
|
3144011WL016340
|
RAM NIHOR
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007049
|
|
RAM NIHOR
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123601
|
06/07/2022
|
Puspa
|
3144011WL016340
|
Puspa
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007048
|
|
Puspa
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123600
|
06/07/2022
|
Sunny
|
3144011WL016340
|
Sunny
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007050
|
|
Sunny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-069-007/6900038
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123588
|
06/07/2022
|
MALTI DEVI
|
3144011WL016340
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007045
|
|
MALTI DEVI
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-069-008/1001959
(SHURYAGARH JAGANNATH)
|
3144011000NRG23060720220123592
|
06/07/2022
|
GEETA DEVI
|
3144011WL016340
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009007044
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|