|
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-44-011-074-001/7400119
(VARIKALA)
|
3144011000NRG23290720220180872
|
30/07/2022
|
saburnisha
|
3144011WL020961
|
saburnisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618829
|
|
saburnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/7400108
(VARIKALA)
|
3144011000NRG23290720220180868
|
30/07/2022
|
harikesh kumar
|
3144011WL020961
|
harikesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618828
|
|
harikesh kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/7400114
(VARIKALA)
|
3144011000NRG23290720220180869
|
30/07/2022
|
rafatul nisha
|
3144011WL020961
|
rafatul nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618819
|
|
rafatul nisha
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/7400115
(VARIKALA)
|
3144011000NRG23290720220180871
|
30/07/2022
|
hiyat ali
|
3144011WL020961
|
hiyat ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618822
|
|
hiyat ali
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/7400121
(VARIKALA)
|
3144011000NRG23290720220180873
|
30/07/2022
|
shakila begam
|
3144011WL020961
|
shakila begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618820
|
|
shakila begam
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/7400135
(VARIKALA)
|
3144011000NRG23290720220180876
|
30/07/2022
|
ram bujharat
|
3144011WL020961
|
ram bujharat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618821
|
|
ram bujharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-074-001/7400115
(VARIKALA)
|
3144011000NRG23290720220180870
|
30/07/2022
|
reshma
|
3144011WL020961
|
reshma
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618825
|
|
MRS MS RESHAMA
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-074-001/7400123
(VARIKALA)
|
3144011000NRG23290720220180874
|
30/07/2022
|
mehru nisha
|
3144011WL020961
|
mehru nisha
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618824
|
|
MRS MAHRUL NISHA
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-074-001/7400148
(VARIKALA)
|
3144011000NRG23290720220180878
|
30/07/2022
|
ram narayan
|
3144011WL020961
|
ram narayan
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618823
|
|
MR RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-074-001/7400134
(VARIKALA)
|
3144011000NRG23290720220180875
|
30/07/2022
|
vinay kumar
|
3144011WL020961
|
vinay kumar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618826
|
|
MR VINAYKUMARVERMA SO RADHESYAM
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-074-001/7400138
(VARIKALA)
|
3144011000NRG23290720220180877
|
30/07/2022
|
shaidul
|
3144011WL020961
|
shaidul
|
00415
|
SBIN0005471
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871618827
|
|
MRS SHAIDUL WO KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|