|
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-44-011-040-003/20241
(MALAK)
|
3144011000NRG23080620220058802
|
08/06/2022
|
sobhnath
|
3144011WL010113
|
sobhnath
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753506
|
|
sobhnath
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-040-003/40113
(MALAK)
|
3144011000NRG23080620220058808
|
08/06/2022
|
naseem mohammad
|
3144011WL010113
|
naseem mohammad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753507
|
|
naseemmohammad
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-040-003/40123
(MALAK)
|
3144011000NRG23080620220058811
|
08/06/2022
|
Sarita
|
3144011WL010113
|
Sarita
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753508
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-040-003/20225
(MALAK)
|
3144011000NRG23080620220058801
|
08/06/2022
|
mobin ali
|
3144011WL010113
|
mobin ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753503
|
|
mobinali
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-040-003/27625
(MALAK)
|
3144011000NRG23080620220058804
|
08/06/2022
|
gaya prasad
|
3144011WL010113
|
gaya prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753500
|
|
gayaprasad
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-040-003/40105
(MALAK)
|
3144011000NRG23080620220058805
|
08/06/2022
|
Mehrab ali
|
3144011WL010113
|
Mehrab ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753498
|
|
Mehrabali
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-040-003/40108
(MALAK)
|
3144011000NRG23080620220058806
|
08/06/2022
|
Nisha devi
|
3144011WL010113
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753505
|
|
Nishadevi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-040-003/40109
(MALAK)
|
3144011000NRG23080620220058807
|
08/06/2022
|
Lalmani
|
3144011WL010113
|
Lalmani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753499
|
|
Lalmani
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-040-003/40116
(MALAK)
|
3144011000NRG23080620220058809
|
08/06/2022
|
malti pal
|
3144011WL010113
|
malti pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753504
|
|
maltipal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-040-003/40119
(MALAK)
|
3144011000NRG23080620220058810
|
08/06/2022
|
Jaynathi
|
3144011WL010113
|
Jaynathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753502
|
|
Jaynathi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-040-003/4027
(MALAK)
|
3144011000NRG23080620220058812
|
08/06/2022
|
umesh kumar
|
3144011WL010113
|
umesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447753501
|
|
umeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|