|
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)
|
3144011000NRG23060720220123494
|
06/07/2022
|
saburnisha
|
3144011WL016332
|
saburnisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841191
|
|
saburnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/1002004
(VARIKALA)
|
3144011000NRG23060720220123488
|
06/07/2022
|
MEERA DEVI
|
3144011WL016332
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841196
|
|
MEERA DEVI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/7400015
(VARIKALA)
|
3144011000NRG23060720220123492
|
06/07/2022
|
SHELA
|
3144011WL016332
|
SHELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006841197
|
No Such Account
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/7400121
(VARIKALA)
|
3144011000NRG23060720220123495
|
06/07/2022
|
shakila begam
|
3144011WL016332
|
shakila begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841194
|
|
shakila begam
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/7400122
(VARIKALA)
|
3144011000NRG23060720220123496
|
06/07/2022
|
shaukat ali
|
3144011WL016332
|
shaukat ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841193
|
|
shaukat ali
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/7400124
(VARIKALA)
|
3144011000NRG23060720220123498
|
06/07/2022
|
sri ram pal
|
3144011WL016332
|
sri ram pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841195
|
|
sri ram pal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-074-001/7400126
(VARIKALA)
|
3144011000NRG23060720220123499
|
06/07/2022
|
Aneeta pal
|
3144011WL016332
|
Aneeta pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841192
|
|
Aneeta pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-074-001/7400123
(VARIKALA)
|
3144011000NRG23060720220123497
|
06/07/2022
|
mehru nisha
|
3144011WL016332
|
mehru nisha
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841198
|
|
MRS MAHRUL NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-074-001/7400090
(VARIKALA)
|
3144011000NRG23060720220123493
|
06/07/2022
|
basanti devi
|
3144011WL016332
|
basanti devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841199
|
|
MRS VASANTIDEVI WO MUNNALAL
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-074-001/7400138
(VARIKALA)
|
3144011000NRG23060720220123500
|
06/07/2022
|
shaidul
|
3144011WL016332
|
shaidul
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006841200
|
|
MRS SHAIDUL WO KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-074-001/7411
(VARIKALA)
|
3144011000NRG23060720220123501
|
06/07/2022
|
raisun bano
|
3144011WL016332
|
raisun bano
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841201
|
|
MS RAISUN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|