|
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-44-011-065-005/1569
(SHAHPUR)
|
3144011000NRG23080720220130585
|
08/07/2022
|
Lalbahadur
|
3144011WL016824
|
Lalbahadur
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215595
|
|
Lalbahadur
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-065-005/720142
(SHAHPUR)
|
3144011000NRG23080720220130588
|
08/07/2022
|
ajay kumar
|
3144011WL016824
|
ajay kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215564
|
|
ajay kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-065-005/720149
(SHAHPUR)
|
3144011000NRG23080720220130590
|
08/07/2022
|
chotka
|
3144011WL016824
|
chotka
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215565
|
|
chotka
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-065-006/203781
(SHAHPUR)
|
3144011000NRG23080720220130596
|
08/07/2022
|
Lalchandra
|
3144011WL016824
|
Lalchandra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215568
|
|
Lalchandra
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/203781
(SHAHPUR)
|
3144011000NRG23080720220130597
|
08/07/2022
|
Subhash chandra
|
3144011WL016824
|
Subhash chandra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215569
|
|
Subhash chandra
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/65106
(SHAHPUR)
|
3144011000NRG23080720220130606
|
08/07/2022
|
vinod kumar
|
3144011WL016824
|
vinod kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215601
|
|
vinod kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/6584
(SHAHPUR)
|
3144011000NRG23080720220130611
|
08/07/2022
|
Rakesh Kumar
|
3144011WL016824
|
Rakesh Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215600
|
|
Rakesh Kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/6608
(SHAHPUR)
|
3144011000NRG23080720220130613
|
08/07/2022
|
Ramlakhan
|
3144011WL016824
|
Ramlakhan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215598
|
|
Ramlakhan
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/6624
(SHAHPUR)
|
3144011000NRG23080720220130615
|
08/07/2022
|
Ram milan
|
3144011WL016824
|
Ram milan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215596
|
|
Ram milan
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/6634
(SHAHPUR)
|
3144011000NRG23080720220130616
|
08/07/2022
|
Rakesh kumar
|
3144011WL016824
|
Rakesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215599
|
|
Rakesh kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-065-006/6636
(SHAHPUR)
|
3144011000NRG23080720220130617
|
08/07/2022
|
Rajesh kumar
|
3144011WL016824
|
Rajesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215597
|
|
Rajesh kumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-065-006/6644
(SHAHPUR)
|
3144011000NRG23080720220130620
|
08/07/2022
|
Raveena patel
|
3144011WL016824
|
Raveena patel
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215602
|
|
Raveena patel
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-065-006/72-A
(SHAHPUR)
|
3144011000NRG23080720220130628
|
08/07/2022
|
Nanhe
|
3144011WL016824
|
Nanhe
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215566
|
|
Nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-065-005/1569
(SHAHPUR)
|
3144011000NRG23080720220130584
|
08/07/2022
|
ROOPA
|
3144011WL016824
|
ROOPA
|
00045
|
BARB0VJPRAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215567
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-065-005/720133
(SHAHPUR)
|
3144011000NRG23080720220130586
|
08/07/2022
|
sampata
|
3144011WL016824
|
sampata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215574
|
|
sampata
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-065-005/720138
(SHAHPUR)
|
3144011000NRG23080720220130587
|
08/07/2022
|
shobha
|
3144011WL016824
|
shobha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215585
|
|
shobha
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-065-005/720143
(SHAHPUR)
|
3144011000NRG23080720220130589
|
08/07/2022
|
anil kumar
|
3144011WL016824
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215573
|
|
anil kumar
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-065-006/201576
(SHAHPUR)
|
3144011000NRG23080720220130591
|
08/07/2022
|
shiv kumari
|
3144011WL016824
|
shiv kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215577
|
|
shiv kumari
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-065-006/201689
(SHAHPUR)
|
3144011000NRG23080720220130595
|
08/07/2022
|
CHEDI LAL VARMA
|
3144011WL016824
|
CHEDI LAL VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215578
|
|
CHEDI LAL VARMA
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-065-006/27585
(SHAHPUR)
|
3144011000NRG23080720220130601
|
08/07/2022
|
Ramraj
|
3144011WL016824
|
Ramraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215584
|
|
Ramraj
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-065-006/42375
(SHAHPUR)
|
3144011000NRG23080720220130602
|
08/07/2022
|
mahesh kumar
|
3144011WL016824
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215579
|
|
mahesh kumar
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-065-006/65101
(SHAHPUR)
|
3144011000NRG23080720220130604
|
08/07/2022
|
Sweeti verma
|
3144011WL016824
|
Sweeti verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215593
|
|
Sweeti verma
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-065-006/65103
(SHAHPUR)
|
3144011000NRG23080720220130605
|
08/07/2022
|
Gudda devi
|
3144011WL016824
|
Gudda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215580
|
|
Gudda devi
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-065-006/65115
(SHAHPUR)
|
3144011000NRG23080720220130607
|
08/07/2022
|
Sanju devi
|
3144011WL016824
|
Sanju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215586
|
|
Sanju devi
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-065-006/65131
(SHAHPUR)
|
3144011000NRG23080720220130608
|
08/07/2022
|
Kewla
|
3144011WL016824
|
Kewla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215572
|
|
Kewla
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-065-006/6528
(SHAHPUR)
|
3144011000NRG23080720220130609
|
08/07/2022
|
surya pal
|
3144011WL016824
|
surya pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215570
|
|
surya pal
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-065-006/6563
(SHAHPUR)
|
3144011000NRG23080720220130610
|
08/07/2022
|
chhote Lal
|
3144011WL016824
|
chhote Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215571
|
|
chhote Lal
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-065-006/6606
(SHAHPUR)
|
3144011000NRG23080720220130612
|
08/07/2022
|
Chandra kali
|
3144011WL016824
|
Chandra kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215592
|
|
Chandra kali
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-065-006/6623
(SHAHPUR)
|
3144011000NRG23080720220130614
|
08/07/2022
|
Ramkripal
|
3144011WL016824
|
Ramkripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215581
|
|
Ramkripal
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-065-006/6639
(SHAHPUR)
|
3144011000NRG23080720220130618
|
08/07/2022
|
Pradeep kumar
|
3144011WL016824
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215594
|
|
Pradeep kumar
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-065-006/6640
(SHAHPUR)
|
3144011000NRG23080720220130619
|
08/07/2022
|
Tribhuvan lal
|
3144011WL016824
|
Tribhuvan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215588
|
|
Tribhuvan lal
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-065-006/6646
(SHAHPUR)
|
3144011000NRG23080720220130621
|
08/07/2022
|
Jagannath
|
3144011WL016824
|
Jagannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215590
|
|
Jagannath
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-065-006/6647
(SHAHPUR)
|
3144011000NRG23080720220130622
|
08/07/2022
|
Nagendra kumar
|
3144011WL016824
|
Nagendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215587
|
|
Nagendra kumar
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-065-006/6657
(SHAHPUR)
|
3144011000NRG23080720220130623
|
08/07/2022
|
Ram sukh
|
3144011WL016824
|
Ram sukh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215582
|
|
Ram sukh
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-065-006/6660
(SHAHPUR)
|
3144011000NRG23080720220130624
|
08/07/2022
|
Chandrshekhar
|
3144011WL016824
|
Chandrshekhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215591
|
|
Chandrshekhar
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-065-006/6663
(SHAHPUR)
|
3144011000NRG23080720220130625
|
08/07/2022
|
Ram adhar
|
3144011WL016824
|
Ram adhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215583
|
|
Ram adhar
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-065-006/6664
(SHAHPUR)
|
3144011000NRG23080720220130626
|
08/07/2022
|
Archana
|
3144011WL016824
|
Archana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215589
|
|
Archana
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-065-006/6665
(SHAHPUR)
|
3144011000NRG23080720220130627
|
08/07/2022
|
Reshma
|
3144011WL016824
|
Reshma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215575
|
|
Reshma
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-065-006/720085
(SHAHPUR)
|
3144011000NRG23080720220130630
|
08/07/2022
|
SHYAM LAL
|
3144011WL016824
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883215576
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|