|
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-44-011-006-001/211457
(BARASARAY)
|
3144011000NRG23171120220402453
|
17/11/2022
|
basant kumar
|
3144011WL039429
|
basant kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955022
|
|
basant kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-006-001/211480
(BARASARAY)
|
3144011000NRG23171120220402455
|
17/11/2022
|
STYANARAYAN
|
3144011WL039429
|
STYANARAYAN
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955009
|
|
STYANARAYAN
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-006-001/29778
(BARASARAY)
|
3144011000NRG23171120220402456
|
17/11/2022
|
pattar
|
3144011WL039429
|
pattar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955020
|
|
pattar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-006-001/6066
(BARASARAY)
|
3144011000NRG23171120220402458
|
17/11/2022
|
Asha devi
|
3144011WL039429
|
Asha devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955010
|
|
Asha devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-006-001/6067
(BARASARAY)
|
3144011000NRG23171120220402459
|
17/11/2022
|
Kamini devi
|
3144011WL039429
|
Kamini devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955015
|
|
Kamini devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-006-001/6068
(BARASARAY)
|
3144011000NRG23171120220402460
|
17/11/2022
|
Praveen kumar
|
3144011WL039429
|
Praveen kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955011
|
|
Praveen kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-006-001/6069
(BARASARAY)
|
3144011000NRG23171120220402461
|
17/11/2022
|
Mahendra kuamr
|
3144011WL039429
|
Mahendra kuamr
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955019
|
|
Mahendra kuamr
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-006-001/6070
(BARASARAY)
|
3144011000NRG23171120220402462
|
17/11/2022
|
Akhilesh
|
3144011WL039429
|
Akhilesh
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955017
|
|
Akhilesh
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-006-001/6073
(BARASARAY)
|
3144011000NRG23171120220402463
|
17/11/2022
|
Changu
|
3144011WL039429
|
Changu
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955018
|
|
Changu
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-006-001/6074
(BARASARAY)
|
3144011000NRG23171120220402464
|
17/11/2022
|
Ajay kumar
|
3144011WL039429
|
Ajay kumar
|
00045
|
BARB0SUNPUR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636955021
|
|
Ajay kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-006-001/6077
(BARASARAY)
|
3144011000NRG23171120220402465
|
17/11/2022
|
Sumitra devi
|
3144011WL039429
|
Sumitra devi
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636955013
|
|
Sumitra devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-006-001/64415
(BARASARAY)
|
3144011000NRG23171120220402466
|
17/11/2022
|
HARIKESH
|
3144011WL039429
|
HARIKESH
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955016
|
|
HARIKESH
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-006-001/64431
(BARASARAY)
|
3144011000NRG23171120220402467
|
17/11/2022
|
Beli
|
3144011WL039429
|
Beli
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955014
|
|
Beli
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-006-001/64432
(BARASARAY)
|
3144011000NRG23171120220402468
|
17/11/2022
|
MANOJ
|
3144011WL039429
|
MANOJ
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636955012
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|