|
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-44-011-055-003/1003180
(SAKARA)
|
3144011000NRG23200920220288175
|
20/09/2022
|
Iliyash
|
3144011WL029520
|
Iliyash
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309366643
|
|
Iliyash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-055-003/1003167
(SAKARA)
|
3144011000NRG23200920220288172
|
20/09/2022
|
Amar bahaur
|
3144011WL029520
|
Amar bahaur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366653
|
|
Amar bahaur
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-055-003/1003169
(SAKARA)
|
3144011000NRG23200920220288173
|
20/09/2022
|
Malik ram
|
3144011WL029520
|
Malik ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366655
|
|
Malik ram
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-055-003/1003176
(SAKARA)
|
3144011000NRG23200920220288174
|
20/09/2022
|
sandeep kumar
|
3144011WL029520
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366644
|
|
sandeep kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-055-003/1003181
(SAKARA)
|
3144011000NRG23200920220288176
|
20/09/2022
|
umashankr
|
3144011WL029520
|
umashankr
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366652
|
|
umashankr
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-055-003/1003187
(SAKARA)
|
3144011000NRG23200920220288177
|
20/09/2022
|
Rama shankar saroj
|
3144011WL029520
|
Rama shankar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366649
|
|
Rama shankar saroj
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-055-003/203352
(SAKARA)
|
3144011000NRG23200920220288178
|
20/09/2022
|
Dayashankar
|
3144011WL029520
|
Dayashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366647
|
|
Dayashankar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-055-003/28666
(SAKARA)
|
3144011000NRG23200920220288180
|
20/09/2022
|
ram
|
3144011WL029520
|
ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366646
|
|
ram
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-055-003/550055
(SAKARA)
|
3144011000NRG23200920220288182
|
20/09/2022
|
KALLU
|
3144011WL029520
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366645
|
|
KALLU
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-055-003/55103
(SAKARA)
|
3144011000NRG23200920220288183
|
20/09/2022
|
Santosh kumar
|
3144011WL029520
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366651
|
|
Santosh kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-055-003/5511
(SAKARA)
|
3144011000NRG23200920220288184
|
20/09/2022
|
Meera Devi
|
3144011WL029520
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366648
|
|
Meera Devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-055-003/5559
(SAKARA)
|
3144011000NRG23200920220288186
|
20/09/2022
|
Kallan
|
3144011WL029520
|
Kallan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366654
|
|
Kallan
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-055-003/5656
(SAKARA)
|
3144011000NRG23200920220288188
|
20/09/2022
|
Sita Devi
|
3144011WL029520
|
Sita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366650
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-055-003/1003162
(SAKARA)
|
3144011000NRG23200920220288171
|
20/09/2022
|
savita
|
3144011WL029520
|
savita
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366657
|
|
MRS SAVITADEVI WO RADHESHYAM
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-055-003/55113
(SAKARA)
|
3144011000NRG23200920220288185
|
20/09/2022
|
Ashok kumar
|
3144011WL029520
|
Ashok kumar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366659
|
|
MR ASHOKKUMAR SO JAGMOHAN
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-055-003/5616
(SAKARA)
|
3144011000NRG23200920220288187
|
20/09/2022
|
momina
|
3144011WL029520
|
momina
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366658
|
|
MRS MOMINABANO WO KALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-055-003/28708
(SAKARA)
|
3144011000NRG23200920220288181
|
20/09/2022
|
Brijlal
|
3144011WL029520
|
Brijlal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309366656
|
|
Brijlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|