|
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-44-011-037-002/28240
(MADOONA)
|
3144011000NRG23121020220338239
|
12/10/2022
|
kusum
|
3144011WL033423
|
kusum
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658606
|
|
kusum
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/28243
(MADOONA)
|
3144011000NRG23121020220338240
|
12/10/2022
|
sangita
|
3144011WL033423
|
sangita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658609
|
|
sangita
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/28248
(MADOONA)
|
3144011000NRG23121020220338242
|
12/10/2022
|
dharmavati
|
3144011WL033423
|
dharmavati
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658607
|
|
dharmavati
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/28272
(MADOONA)
|
3144011000NRG23121020220338245
|
12/10/2022
|
manorma
|
3144011WL033423
|
manorma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658610
|
|
manorma
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/28280
(MADOONA)
|
3144011000NRG23121020220338246
|
12/10/2022
|
rita
|
3144011WL033423
|
rita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658608
|
|
rita
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/28303
(MADOONA)
|
3144011000NRG23121020220338247
|
12/10/2022
|
jasvant
|
3144011WL033423
|
jasvant
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658611
|
|
jasvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/28224
(MADOONA)
|
3144011000NRG23121020220338238
|
12/10/2022
|
jagdish
|
3144011WL033423
|
jagdish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658615
|
|
jagdish
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/28246
(MADOONA)
|
3144011000NRG23121020220338241
|
12/10/2022
|
reshmabano
|
3144011WL033423
|
reshmabano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658613
|
|
reshmabano
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-037-002/28252
(MADOONA)
|
3144011000NRG23121020220338243
|
12/10/2022
|
nannhelal
|
3144011WL033423
|
nannhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658614
|
|
nannhelal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-037-002/28256
(MADOONA)
|
3144011000NRG23121020220338244
|
12/10/2022
|
sita devi
|
3144011WL033423
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658612
|
|
sita devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-037-002/36158
(MADOONA)
|
3144011000NRG23121020220338253
|
12/10/2022
|
MEERA DEVI
|
3144011WL033423
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549658616
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|