|
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-44-011-010-001/10293
(BHAWSIYA)
|
3144011000NRG23140620220069762
|
14/06/2022
|
Anil kumar
|
3144011WL011318
|
Anil kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918393
|
|
Anilkumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-010-001/10306
(BHAWSIYA)
|
3144011000NRG23140620220069766
|
14/06/2022
|
Manjeet kumar
|
3144011WL011318
|
Manjeet kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918395
|
|
Manjeetkumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/211708
(BHAWSIYA)
|
3144011000NRG23140620220069768
|
14/06/2022
|
ramesh
|
3144011WL011318
|
ramesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918392
|
|
ramesh
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-010-002/29641
(BHAWSIYA)
|
3144011000NRG23140620220069777
|
14/06/2022
|
Adarsh kumar
|
3144011WL011318
|
Adarsh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918394
|
|
Adarshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/211709
(BHAWSIYA)
|
3144011000NRG23140620220069769
|
14/06/2022
|
kamlesh kumari
|
3144011WL011318
|
kamlesh kumari
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918396
|
|
kamleshkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-010-001/10297
(BHAWSIYA)
|
3144011000NRG23140620220069763
|
14/06/2022
|
Lakshmi devi
|
3144011WL011318
|
Lakshmi devi
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918397
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/10302
(BHAWSIYA)
|
3144011000NRG23140620220069764
|
14/06/2022
|
shashank saroj
|
3144011WL011318
|
shashank saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918389
|
|
shashanksaroj
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-010-001/10304
(BHAWSIYA)
|
3144011000NRG23140620220069765
|
14/06/2022
|
Vimla devi
|
3144011WL011318
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918391
|
|
Vimladevi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-010-001/211710
(BHAWSIYA)
|
3144011000NRG23140620220069770
|
14/06/2022
|
kamlesh kumari
|
3144011WL011318
|
kamlesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918386
|
|
kamleshkumari
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-010-001/211713
(BHAWSIYA)
|
3144011000NRG23140620220069771
|
14/06/2022
|
sumit
|
3144011WL011318
|
sumit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918388
|
|
sumit
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-010-001/211744
(BHAWSIYA)
|
3144011000NRG23140620220069772
|
14/06/2022
|
gaytri
|
3144011WL011318
|
gaytri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918390
|
|
gaytri
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-010-002/10019
(BHAWSIYA)
|
3144011000NRG23140620220069773
|
14/06/2022
|
Shakuntala
|
3144011WL011318
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918387
|
|
Shakuntala
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-010-002/29633
(BHAWSIYA)
|
3144011000NRG23140620220069775
|
14/06/2022
|
Panchu
|
3144011WL011318
|
Panchu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444918385
|
|
Panchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|