|
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-44-011-074-001/7539
(VARIKALA)
|
3144011000NRG23051220220427515
|
05/12/2022
|
VIDHAWATI
|
3144011WL041777
|
VIDHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080266
|
|
VIDHAWATI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/7546
(VARIKALA)
|
3144011000NRG23051220220427516
|
05/12/2022
|
SATYA PRAKASH SINGH
|
3144011WL041777
|
SATYA PRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080264
|
|
SATYA PRAKASH SINGH
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/7547
(VARIKALA)
|
3144011000NRG23051220220427517
|
05/12/2022
|
MUKESH KUMAR
|
3144011WL041777
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080262
|
|
MUKESH KUMAR
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/7550
(VARIKALA)
|
3144011000NRG23051220220427518
|
05/12/2022
|
RAJESH KUMAR
|
3144011WL041777
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080261
|
|
RAJESH KUMAR
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/7556
(VARIKALA)
|
3144011000NRG23051220220427520
|
05/12/2022
|
ROSHAN SINGH
|
3144011WL041777
|
ROSHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080263
|
|
ROSHAN SINGH
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/7557
(VARIKALA)
|
3144011000NRG23051220220427521
|
05/12/2022
|
VIKAS SINGH
|
3144011WL041777
|
VIKAS SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080265
|
|
VIKAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-074-001/7400133
(VARIKALA)
|
3144011000NRG23051220220427513
|
05/12/2022
|
rekha devi
|
3144011WL041777
|
rekha devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914080268
|
|
MRS REKHADEVI WO RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-074-001/7551
(VARIKALA)
|
3144011000NRG23051220220427519
|
05/12/2022
|
JAYA SINGH
|
3144011WL041777
|
JAYA SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7914080267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|