|
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-44-011-047-001/2018819
(PADUM PUR)
|
3144011000NRG23270720220175415
|
27/07/2022
|
amrit lal
|
3144011WL020493
|
amrit lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735740
|
|
amrit lal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-047-001/2018862
(PADUM PUR)
|
3144011000NRG23270720220175416
|
27/07/2022
|
Pawan Kumar
|
3144011WL020493
|
Pawan Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735733
|
|
Pawan Kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-047-001/2018863
(PADUM PUR)
|
3144011000NRG23270720220175417
|
27/07/2022
|
om prakash
|
3144011WL020493
|
om prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735735
|
|
om prakash
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-047-001/2018870
(PADUM PUR)
|
3144011000NRG23270720220175418
|
27/07/2022
|
kavita
|
3144011WL020493
|
kavita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735738
|
|
kavita
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-047-001/2018877
(PADUM PUR)
|
3144011000NRG23270720220175419
|
27/07/2022
|
NAKCHED
|
3144011WL020493
|
NAKCHED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735731
|
|
NAKCHED
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-047-001/2018879
(PADUM PUR)
|
3144011000NRG23270720220175420
|
27/07/2022
|
Arjun
|
3144011WL020493
|
Arjun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735739
|
|
Arjun
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-047-001/2018888
(PADUM PUR)
|
3144011000NRG23270720220175421
|
27/07/2022
|
punnwashi
|
3144011WL020493
|
punnwashi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735736
|
|
punnwashi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-047-001/2018913
(PADUM PUR)
|
3144011000NRG23270720220175422
|
27/07/2022
|
devkali
|
3144011WL020493
|
devkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735732
|
|
devkali
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-047-001/4736
(PADUM PUR)
|
3144011000NRG23270720220175425
|
27/07/2022
|
gyan mati
|
3144011WL020493
|
gyan mati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735737
|
|
gyan mati
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-047-001/4775
(PADUM PUR)
|
3144011000NRG23270720220175426
|
27/07/2022
|
Madhuri
|
3144011WL020493
|
Madhuri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735734
|
|
Madhuri
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-047-001/4796
(PADUM PUR)
|
3144011000NRG23270720220175427
|
27/07/2022
|
RAJENDRA KUMAR
|
3144011WL020493
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880735741
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|