|
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-44-011-013-001/13104
(CHANDAUKA)
|
3144011000NRG23290620220106731
|
29/06/2022
|
Ranvijay
|
3144011WL014987
|
Ranvijay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957110
|
|
Ranvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/27677
(CHANDAUKA)
|
3144011000NRG23290620220106732
|
29/06/2022
|
GOVINDPRASAD
|
3144011WL014987
|
GOVINDPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957102
|
|
GOVINDPRASAD
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/27725
(CHANDAUKA)
|
3144011000NRG23290620220106733
|
29/06/2022
|
BAL GOVIND
|
3144011WL014987
|
BAL GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957100
|
|
BAL GOVIND
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/27809
(CHANDAUKA)
|
3144011000NRG23290620220106735
|
29/06/2022
|
kamla
|
3144011WL014987
|
kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957101
|
|
kamla
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/27815
(CHANDAUKA)
|
3144011000NRG23290620220106736
|
29/06/2022
|
subham
|
3144011WL014987
|
subham
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957107
|
|
subham
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/27816
(CHANDAUKA)
|
3144011000NRG23290620220106737
|
29/06/2022
|
shushila
|
3144011WL014987
|
shushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957106
|
|
shushila
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/360056
(CHANDAUKA)
|
3144011000NRG23290620220106738
|
29/06/2022
|
rakesh kumar
|
3144011WL014987
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957105
|
|
rakesh kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/360056
(CHANDAUKA)
|
3144011000NRG23290620220106739
|
29/06/2022
|
sangita devi
|
3144011WL014987
|
sangita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957109
|
|
sangita devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/360088
(CHANDAUKA)
|
3144011000NRG23290620220106740
|
29/06/2022
|
kalavati
|
3144011WL014987
|
kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957104
|
|
kalavati
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/360101
(CHANDAUKA)
|
3144011000NRG23290620220106741
|
29/06/2022
|
foolchand
|
3144011WL014987
|
foolchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957099
|
|
foolchand
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/360119
(CHANDAUKA)
|
3144011000NRG23290620220106742
|
29/06/2022
|
shyama nand
|
3144011WL014987
|
shyama nand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957103
|
|
shyama nand
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/203971
(SARAI SANKAR)
|
3144011000NRG23290620220106743
|
29/06/2022
|
raj bahadur
|
3144011WL014987
|
raj bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814957108
|
|
raj bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|