|
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-44-011-065-005/201545
(SHAHPUR)
|
3144011000NRG23140620220071192
|
14/06/2022
|
Suresh kumar
|
3144011WL011433
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621204
|
|
Sureshkumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-065-005/720116
(SHAHPUR)
|
3144011000NRG23140620220071193
|
14/06/2022
|
kamla devi
|
3144011WL011433
|
kamla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621202
|
|
kamladevi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-065-005/720117
(SHAHPUR)
|
3144011000NRG23140620220071194
|
14/06/2022
|
seeta
|
3144011WL011433
|
seeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621205
|
|
seeta
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-065-005/720125
(SHAHPUR)
|
3144011000NRG23140620220071195
|
14/06/2022
|
sushma
|
3144011WL011433
|
sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621206
|
|
sushma
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-065-005/720134
(SHAHPUR)
|
3144011000NRG23140620220071196
|
14/06/2022
|
nanhey
|
3144011WL011433
|
nanhey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621208
|
|
nanhey
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-065-005/720164
(SHAHPUR)
|
3144011000NRG23140620220071197
|
14/06/2022
|
chotka
|
3144011WL011433
|
chotka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621210
|
|
chotka
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/65108
(SHAHPUR)
|
3144011000NRG23140620220071202
|
14/06/2022
|
Jhanaka
|
3144011WL011433
|
Jhanaka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621209
|
|
Jhanaka
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/65112
(SHAHPUR)
|
3144011000NRG23140620220071203
|
14/06/2022
|
Nilesh kumar
|
3144011WL011433
|
Nilesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621211
|
|
Nileshkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/65124
(SHAHPUR)
|
3144011000NRG23140620220071204
|
14/06/2022
|
Nageena
|
3144011WL011433
|
Nageena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2458621213
|
No Such Account
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/6613
(SHAHPUR)
|
3144011000NRG23140620220071205
|
14/06/2022
|
Reshma
|
3144011WL011433
|
Reshma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621212
|
|
Reshma
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-065-006/6623
(SHAHPUR)
|
3144011000NRG23140620220071206
|
14/06/2022
|
Ramkripal
|
3144011WL011433
|
Ramkripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621203
|
|
Ramkripal
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-065-006/6650
(SHAHPUR)
|
3144011000NRG23140620220071207
|
14/06/2022
|
Ramadhar
|
3144011WL011433
|
Ramadhar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2458621207
|
|
Ramadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|