|
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-44-011-056-004/56103
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284322
|
17/09/2022
|
Pramod kumar
|
3144011WL029209
|
Pramod kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020520
|
|
Pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/560007
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284318
|
17/09/2022
|
RAM BAJAN YADAV
|
3144011WL029209
|
RAM BAJAN YADAV
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020525
|
|
RAM BAJAN YADAV
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/5600206
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284321
|
17/09/2022
|
arjun kumar satyam
|
3144011WL029209
|
arjun kumar satyam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020527
|
|
arjun kumar satyam
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/56104
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284323
|
17/09/2022
|
Sumit kumar
|
3144011WL029209
|
Sumit kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020528
|
|
Sumit kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-056-004/56105
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284324
|
17/09/2022
|
Govind saroj
|
3144011WL029209
|
Govind saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020530
|
|
Govind saroj
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-056-004/5697
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284327
|
17/09/2022
|
Dayashankar
|
3144011WL029209
|
Dayashankar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020526
|
|
Dayashankar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-056-004/5772
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284329
|
17/09/2022
|
devanand
|
3144011WL029209
|
devanand
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307020529
|
|
devanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-056-004/208315
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284317
|
17/09/2022
|
RAJKUMARI GAUTAM
|
3144011WL029209
|
RAJKUMARI GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020523
|
|
RAJKUMARI GAUTAM
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-056-004/5600168
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284320
|
17/09/2022
|
suresh narayaan
|
3144011WL029209
|
suresh narayaan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020524
|
|
suresh narayaan
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-056-004/56109
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284325
|
17/09/2022
|
Vinod kumar
|
3144011WL029209
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020522
|
|
Vinod kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-056-004/5736
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284328
|
17/09/2022
|
ram charit saroj
|
3144011WL029209
|
ram charit saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020521
|
|
ram charit saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-056-004/56111
(SALHIPUR KANJAS)
|
3144011000NRG23170920220284326
|
17/09/2022
|
Divakar
|
3144011WL029209
|
Divakar
|
00415
|
SBIN0006674
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020531
|
|
MR DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|