|
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-44-011-021-001/2140
(GAHRAULI)
|
3144011000NRG23200520220029949
|
20/05/2022
|
soni
|
3144011WL006314
|
soni
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820619
|
|
soni
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/2149
(GAHRAULI)
|
3144011000NRG23200520220029952
|
20/05/2022
|
Shiv bahadur
|
3144011WL006314
|
Shiv bahadur
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820618
|
|
Shivbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/2148
(GAHRAULI)
|
3144011000NRG23200520220029951
|
20/05/2022
|
Rambabu
|
3144011WL006314
|
Rambabu
|
00045
|
BARB0TRISUN
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820620
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/2102
(GAHRAULI)
|
3144011000NRG23200520220029945
|
20/05/2022
|
sobhawati
|
3144011WL006314
|
sobhawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820607
|
|
sobhawati
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/2116
(GAHRAULI)
|
3144011000NRG23200520220029946
|
20/05/2022
|
raj kumari
|
3144011WL006314
|
raj kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820610
|
|
rajkumari
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/2130
(GAHRAULI)
|
3144011000NRG23200520220029947
|
20/05/2022
|
sanjay kumar
|
3144011WL006314
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820617
|
|
sanjaykumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/2131
(GAHRAULI)
|
3144011000NRG23200520220029948
|
20/05/2022
|
sarita devi
|
3144011WL006314
|
sarita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820616
|
|
saritadevi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/2145
(GAHRAULI)
|
3144011000NRG23200520220029950
|
20/05/2022
|
Savitri devi
|
3144011WL006314
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820614
|
|
Savitridevi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/2151
(GAHRAULI)
|
3144011000NRG23200520220029953
|
20/05/2022
|
Hariram
|
3144011WL006314
|
Hariram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820615
|
|
Hariram
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/27489-A
(GAHRAULI)
|
3144011000NRG23200520220029956
|
20/05/2022
|
salim
|
3144011WL006314
|
salim
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820609
|
|
salim
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/280021
(GAHRAULI)
|
3144011000NRG23200520220029958
|
20/05/2022
|
ram adhin
|
3144011WL006314
|
ram adhin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820608
|
|
ramadhin
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-021-001/280022
(GAHRAULI)
|
3144011000NRG23200520220029959
|
20/05/2022
|
chhabiram
|
3144011WL006314
|
chhabiram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820612
|
|
chhabiram
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-021-001/280030
(GAHRAULI)
|
3144011000NRG23200520220029960
|
20/05/2022
|
vikash
|
3144011WL006314
|
vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820613
|
|
vikash
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-021-001/2800715
(GAHRAULI)
|
3144011000NRG23200520220029961
|
20/05/2022
|
shyam lal
|
3144011WL006314
|
shyam lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820611
|
|
shyamlal
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-021-001/2800724
(GAHRAULI)
|
3144011000NRG23200520220029962
|
20/05/2022
|
ram charan
|
3144011WL006314
|
ram charan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820606
|
|
ramcharan
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-021-001/45634
(GAHRAULI)
|
3144011000NRG23200520220029964
|
20/05/2022
|
RAM RAJ
|
3144011WL006314
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624820621
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|