|
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-44-011-061-001/610099
(SARAY JAMUAARI)
|
3144011000NRG23020920220248500
|
02/09/2022
|
heera lal
|
3144011WL026398
|
heera lal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021457
|
|
heera lal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/610123
(SARAY JAMUAARI)
|
3144011000NRG23020920220248502
|
02/09/2022
|
vinod kumar
|
3144011WL026398
|
vinod kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021456
|
|
vinod kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/6172
(SARAY JAMUAARI)
|
3144011000NRG23020920220248505
|
02/09/2022
|
gudiya
|
3144011WL026398
|
gudiya
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021448
|
|
gudiya
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/7027
(SARAY JAMUAARI)
|
3144011000NRG23020920220248506
|
02/09/2022
|
raj kapoor
|
3144011WL026398
|
raj kapoor
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021455
|
|
raj kapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/29474
(SARAY JAMUAARI)
|
3144011000NRG23020920220248497
|
02/09/2022
|
baliram
|
3144011WL026398
|
baliram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021453
|
|
baliram
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/610088
(SARAY JAMUAARI)
|
3144011000NRG23020920220248499
|
02/09/2022
|
ram manorath
|
3144011WL026398
|
ram manorath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021454
|
|
ram manorath
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/61120
(SARAY JAMUAARI)
|
3144011000NRG23020920220248503
|
02/09/2022
|
nikkelal
|
3144011WL026398
|
nikkelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021451
|
|
nikkelal
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/61130
(SARAY JAMUAARI)
|
3144011000NRG23020920220248504
|
02/09/2022
|
Nisha devi
|
3144011WL026398
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641021449
|
|
Nisha devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/7071
(SARAY JAMUAARI)
|
3144011000NRG23020920220248507
|
02/09/2022
|
CHHITNA
|
3144011WL026398
|
CHHITNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021450
|
|
CHHITNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/610100
(SARAY JAMUAARI)
|
3144011000NRG23020920220248501
|
02/09/2022
|
guddi
|
3144011WL026398
|
guddi
|
00415
|
SBIN0005471
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641021452
|
|
MS GUDDI WO RAMSUMER
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-061-001/7073
(SARAY JAMUAARI)
|
3144011000NRG23020920220248508
|
02/09/2022
|
Ram pati
|
3144011WL026398
|
Ram pati
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641021458
|
|
MR RAMPRIT SO RAMSAMUJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|