|
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-44-011-061-001/205473
(SARAY JAMUAARI)
|
3144011000NRG23010720220110818
|
02/07/2022
|
ram raj
|
3144011WL015373
|
ram raj
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980860
|
|
ram raj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/205473
(SARAY JAMUAARI)
|
3144011000NRG23010720220110819
|
02/07/2022
|
ram raj
|
3144011WL015373
|
ram raj
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980861
|
|
ram raj
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/610099
(SARAY JAMUAARI)
|
3144011000NRG23010720220110832
|
02/07/2022
|
heera lal
|
3144011WL015373
|
heera lal
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980840
|
|
heera lal
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/610099
(SARAY JAMUAARI)
|
3144011000NRG23010720220110833
|
02/07/2022
|
heera lal
|
3144011WL015373
|
heera lal
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980841
|
|
heera lal
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/6172
(SARAY JAMUAARI)
|
3144011000NRG23010720220110834
|
02/07/2022
|
gudiya
|
3144011WL015373
|
gudiya
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980838
|
|
gudiya
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/6172
(SARAY JAMUAARI)
|
3144011000NRG23010720220110835
|
02/07/2022
|
gudiya
|
3144011WL015373
|
gudiya
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980839
|
|
gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/1001952
(SARAY JAMUAARI)
|
3144011000NRG23010720220110811
|
02/07/2022
|
VALIA
|
3144011WL015373
|
VALIA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980842
|
|
VALIA
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/1001952
(SARAY JAMUAARI)
|
3144011000NRG23010720220110810
|
02/07/2022
|
VALIA
|
3144011WL015373
|
VALIA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980843
|
|
VALIA
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/205409
(SARAY JAMUAARI)
|
3144011000NRG23010720220110813
|
02/07/2022
|
SHILAJIT
|
3144011WL015373
|
SHILAJIT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980857
|
|
SHILAJIT
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/205409
(SARAY JAMUAARI)
|
3144011000NRG23010720220110812
|
02/07/2022
|
SHILAJIT
|
3144011WL015373
|
SHILAJIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980856
|
|
SHILAJIT
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-061-001/205457
(SARAY JAMUAARI)
|
3144011000NRG23010720220110816
|
02/07/2022
|
bechan
|
3144011WL015373
|
bechan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980849
|
|
bechan
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-061-001/205457
(SARAY JAMUAARI)
|
3144011000NRG23010720220110817
|
02/07/2022
|
bechan
|
3144011WL015373
|
bechan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980848
|
|
bechan
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-061-001/205545
(SARAY JAMUAARI)
|
3144011000NRG23010720220110821
|
02/07/2022
|
suman
|
3144011WL015373
|
suman
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980852
|
|
suman
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-061-001/205545
(SARAY JAMUAARI)
|
3144011000NRG23010720220110820
|
02/07/2022
|
suman
|
3144011WL015373
|
suman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980853
|
|
suman
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-061-001/205588
(SARAY JAMUAARI)
|
3144011000NRG23010720220110824
|
02/07/2022
|
DUKHI RAM
|
3144011WL015373
|
DUKHI RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980854
|
|
DUKHI RAM
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-061-001/205588
(SARAY JAMUAARI)
|
3144011000NRG23010720220110825
|
02/07/2022
|
DUKHI RAM
|
3144011WL015373
|
DUKHI RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980855
|
|
DUKHI RAM
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-061-001/29467
(SARAY JAMUAARI)
|
3144011000NRG23010720220110826
|
02/07/2022
|
Ram naresh
|
3144011WL015373
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980858
|
|
Ram naresh
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-061-001/29467
(SARAY JAMUAARI)
|
3144011000NRG23010720220110827
|
02/07/2022
|
Ram naresh
|
3144011WL015373
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980859
|
|
Ram naresh
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-061-001/29474
(SARAY JAMUAARI)
|
3144011000NRG23010720220110828
|
02/07/2022
|
baliram
|
3144011WL015373
|
baliram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980851
|
|
baliram
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-061-001/29474
(SARAY JAMUAARI)
|
3144011000NRG23010720220110829
|
02/07/2022
|
baliram
|
3144011WL015373
|
baliram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980850
|
|
baliram
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-061-001/610037
(SARAY JAMUAARI)
|
3144011000NRG23010720220110830
|
02/07/2022
|
ramchandar
|
3144011WL015373
|
ramchandar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980844
|
|
ramchandar
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-061-001/610037
(SARAY JAMUAARI)
|
3144011000NRG23010720220110831
|
02/07/2022
|
ramchandar
|
3144011WL015373
|
ramchandar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980845
|
|
ramchandar
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-061-001/7066
(SARAY JAMUAARI)
|
3144011000NRG23010720220110836
|
02/07/2022
|
SANTOSH
|
3144011WL015373
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852980846
|
|
SANTOSH
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-061-001/7066
(SARAY JAMUAARI)
|
3144011000NRG23010720220110837
|
02/07/2022
|
SANTOSH
|
3144011WL015373
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852980847
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|