|
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-44-011-062-001/27998
(SARAI SANKAR)
|
3144011000NRG23180620220081887
|
18/06/2022
|
PARWATI
|
3144011WL012650
|
PARWATI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972486
|
|
PARWATI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/28056
(SARAI SANKAR)
|
3144011000NRG23180620220081894
|
18/06/2022
|
motilal
|
3144011WL012650
|
motilal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972485
|
|
motilal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/6211
(SARAI SANKAR)
|
3144011000NRG23180620220081896
|
18/06/2022
|
Gayatri Devi
|
3144011WL012650
|
Gayatri Devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972488
|
|
GayatriDevi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/6227
(SARAI SANKAR)
|
3144011000NRG23180620220081897
|
18/06/2022
|
Mahnath
|
3144011WL012650
|
Mahnath
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972495
|
|
Mahnath
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/6280
(SARAI SANKAR)
|
3144011000NRG23180620220081900
|
18/06/2022
|
ARJUN
|
3144011WL012650
|
ARJUN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972487
|
|
ARJUN
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/6311
(SARAI SANKAR)
|
3144011000NRG23180620220081903
|
18/06/2022
|
Vikas kumar
|
3144011WL012650
|
Vikas kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972493
|
|
Vikaskumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6361
(SARAI SANKAR)
|
3144011000NRG23180620220081922
|
18/06/2022
|
Prem chandra
|
3144011WL012650
|
Prem chandra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972496
|
|
Premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/203917
(SARAI SANKAR)
|
3144011000NRG23180620220081883
|
18/06/2022
|
kaushilya
|
3144011WL012650
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972471
|
|
kaushilya
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/28051
(SARAI SANKAR)
|
3144011000NRG23180620220081892
|
18/06/2022
|
gurusaran
|
3144011WL012650
|
gurusaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972468
|
|
gurusaran
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/28054
(SARAI SANKAR)
|
3144011000NRG23180620220081893
|
18/06/2022
|
hridayram
|
3144011WL012650
|
hridayram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972469
|
|
hridayram
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/6239
(SARAI SANKAR)
|
3144011000NRG23180620220081898
|
18/06/2022
|
Nisha
|
3144011WL012650
|
Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972480
|
|
Nisha
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/6243
(SARAI SANKAR)
|
3144011000NRG23180620220081899
|
18/06/2022
|
Sona Devi
|
3144011WL012650
|
Sona Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972472
|
|
SonaDevi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/6296
(SARAI SANKAR)
|
3144011000NRG23180620220081901
|
18/06/2022
|
Ram Laut
|
3144011WL012650
|
Ram Laut
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972479
|
|
RamLaut
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6300
(SARAI SANKAR)
|
3144011000NRG23180620220081902
|
18/06/2022
|
Manoj
|
3144011WL012650
|
Manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972494
|
|
Manoj
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/63130
(SARAI SANKAR)
|
3144011000NRG23180620220081904
|
18/06/2022
|
Anurag singh
|
3144011WL012650
|
Anurag singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972499
|
|
Anuragsingh
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-062-001/63131
(SARAI SANKAR)
|
3144011000NRG23180620220081905
|
18/06/2022
|
Pinki singh
|
3144011WL012650
|
Pinki singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972483
|
|
Pinkisingh
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-062-001/63145
(SARAI SANKAR)
|
3144011000NRG23180620220081907
|
18/06/2022
|
Anju
|
3144011WL012650
|
Anju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972484
|
|
Anju
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-062-001/6316
(SARAI SANKAR)
|
3144011000NRG23180620220081908
|
18/06/2022
|
Niraj
|
3144011WL012650
|
Niraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972490
|
|
Niraj
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-062-001/63165
(SARAI SANKAR)
|
3144011000NRG23180620220081909
|
18/06/2022
|
Vishal gautam
|
3144011WL012650
|
Vishal gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972498
|
|
Vishalgautam
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-062-001/6320
(SARAI SANKAR)
|
3144011000NRG23180620220081910
|
18/06/2022
|
Akhilesh
|
3144011WL012650
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972491
|
|
Akhilesh
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-062-001/6321
(SARAI SANKAR)
|
3144011000NRG23180620220081911
|
18/06/2022
|
Puja
|
3144011WL012650
|
Puja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972475
|
|
Puja
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-062-001/6324
(SARAI SANKAR)
|
3144011000NRG23180620220081912
|
18/06/2022
|
Parmila
|
3144011WL012650
|
Parmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972476
|
|
Parmila
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-062-001/6326
(SARAI SANKAR)
|
3144011000NRG23180620220081913
|
18/06/2022
|
Brijesh kumar
|
3144011WL012650
|
Brijesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972492
|
|
Brijeshkumar
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-062-001/6334
(SARAI SANKAR)
|
3144011000NRG23180620220081914
|
18/06/2022
|
Arti devi
|
3144011WL012650
|
Arti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972477
|
|
Artidevi
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-062-001/6336
(SARAI SANKAR)
|
3144011000NRG23180620220081915
|
18/06/2022
|
Ravi rajbanshi
|
3144011WL012650
|
Ravi rajbanshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972478
|
|
Ravirajbanshi
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-062-001/6339
(SARAI SANKAR)
|
3144011000NRG23180620220081916
|
18/06/2022
|
malti devi
|
3144011WL012650
|
malti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972489
|
|
maltidevi
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-062-001/6340
(SARAI SANKAR)
|
3144011000NRG23180620220081917
|
18/06/2022
|
Lalti
|
3144011WL012650
|
Lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972474
|
|
Lalti
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-062-001/6343
(SARAI SANKAR)
|
3144011000NRG23180620220081918
|
18/06/2022
|
Tara devi
|
3144011WL012650
|
Tara devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972467
|
|
Taradevi
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-062-001/6355
(SARAI SANKAR)
|
3144011000NRG23180620220081919
|
18/06/2022
|
Sakshi
|
3144011WL012650
|
Sakshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972497
|
|
Sakshi
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-062-001/6356
(SARAI SANKAR)
|
3144011000NRG23180620220081920
|
18/06/2022
|
Sonu kori
|
3144011WL012650
|
Sonu kori
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972482
|
|
Sonukori
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-062-001/6357
(SARAI SANKAR)
|
3144011000NRG23180620220081921
|
18/06/2022
|
Shivkumar
|
3144011WL012650
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972481
|
|
Shivkumar
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-062-001/6800115
(SARAI SANKAR)
|
3144011000NRG23180620220081926
|
18/06/2022
|
MITHILESH
|
3144011WL012650
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972470
|
|
MITHILESH
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-062-001/680089
(SARAI SANKAR)
|
3144011000NRG23180620220081928
|
18/06/2022
|
MEERA DEVI
|
3144011WL012650
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972473
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
34
|
MAGRAURA
|
UP-44-011-062-001/63144
(SARAI SANKAR)
|
3144011000NRG23180620220081906
|
18/06/2022
|
Annu gautam
|
3144011WL012650
|
Annu gautam
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514972500
|
|
MS ANNU GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|