|
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-44-011-064-001/64000097
(SARSIKHAM)
|
3144011000NRG23271120220417406
|
27/11/2022
|
rajesh kumarj
|
3144011WL040799
|
rajesh kumarj
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641785
|
|
rajesh kumarj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/7300529
(UTRAS)
|
3144011000NRG23271120220417437
|
27/11/2022
|
Raj kumari
|
3144011WL040800
|
Raj kumari
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641751
|
|
Raj kumari
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/730223
(UTRAS)
|
3144011000NRG23271120220417415
|
27/11/2022
|
MANISHA YADAV
|
3144011WL040799
|
MANISHA YADAV
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641754
|
|
MANISHA YADAV
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/73115
(UTRAS)
|
3144011000NRG23271120220417417
|
27/11/2022
|
Nisha
|
3144011WL040799
|
Nisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641752
|
|
Nisha
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/73147
(UTRAS)
|
3144011000NRG23271120220417442
|
27/11/2022
|
Anuj kumar
|
3144011WL040800
|
Anuj kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641753
|
|
Anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-048-001/27310
(PARASRAM PUR)
|
3144011000NRG23271120220417443
|
27/11/2022
|
NAIKI
|
3144011WL040801
|
NAIKI
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911641779
|
|
NAIKI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-048-001/4824
(PARASRAM PUR)
|
3144011000NRG23271120220417444
|
27/11/2022
|
Lal bahadur
|
3144011WL040801
|
Lal bahadur
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911641781
|
|
Lal bahadur
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-048-001/4927
(PARASRAM PUR)
|
3144011000NRG23271120220417445
|
27/11/2022
|
Vimla
|
3144011WL040801
|
Vimla
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911641775
|
|
Vimla
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-048-002/27266
(PARASRAM PUR)
|
3144011000NRG23271120220417449
|
27/11/2022
|
jhagi
|
3144011WL040801
|
jhagi
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911641780
|
|
jhagi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-073-002/73116
(UTRAS)
|
3144011000NRG23271120220417418
|
27/11/2022
|
Savina bano
|
3144011WL040799
|
Savina bano
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641776
|
|
Savina bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-073-002/7300515
(UTRAS)
|
3144011000NRG23271120220417429
|
27/11/2022
|
anjali devi
|
3144011WL040800
|
anjali devi
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641778
|
|
anjali devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-073-002/7300516
(UTRAS)
|
3144011000NRG23271120220417430
|
27/11/2022
|
aakash kumar
|
3144011WL040800
|
aakash kumar
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641777
|
|
aakash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-063-003/6300134
(KANSA PATTI)
|
3144011000NRG23271120220417425
|
27/11/2022
|
minakshi
|
3144011WL040800
|
minakshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641758
|
|
minakshi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-063-003/6300135
(KANSA PATTI)
|
3144011000NRG23271120220417426
|
27/11/2022
|
usha devi
|
3144011WL040800
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641760
|
|
usha devi
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-064-001/64000102
(SARSIKHAM)
|
3144011000NRG23271120220417407
|
27/11/2022
|
sadhana saroj
|
3144011WL040799
|
sadhana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641764
|
|
sadhana saroj
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-064-001/64000104
(SARSIKHAM)
|
3144011000NRG23271120220417408
|
27/11/2022
|
dipika saroj
|
3144011WL040799
|
dipika saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641765
|
|
dipika saroj
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-073-002/7300465
(UTRAS)
|
3144011000NRG23271120220417411
|
27/11/2022
|
rajesh kumari
|
3144011WL040799
|
rajesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641784
|
|
rajesh kumari
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-073-002/7300466
(UTRAS)
|
3144011000NRG23271120220417412
|
27/11/2022
|
neha saroj
|
3144011WL040799
|
neha saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641783
|
|
neha saroj
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-073-002/7300510
(UTRAS)
|
3144011000NRG23271120220417427
|
27/11/2022
|
Ram sajivan
|
3144011WL040800
|
Ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641767
|
|
Ram sajivan
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-073-002/7300511
(UTRAS)
|
3144011000NRG23271120220417428
|
27/11/2022
|
Arun Kumar
|
3144011WL040800
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641769
|
|
Arun Kumar
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-073-002/7300520
(UTRAS)
|
3144011000NRG23271120220417431
|
27/11/2022
|
shubham kumar
|
3144011WL040800
|
shubham kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641756
|
|
shubham kumar
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-073-002/7300522
(UTRAS)
|
3144011000NRG23271120220417432
|
27/11/2022
|
sachin kumar
|
3144011WL040800
|
sachin kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641759
|
|
sachin kumar
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-073-002/7300524
(UTRAS)
|
3144011000NRG23271120220417433
|
27/11/2022
|
sharda devi
|
3144011WL040800
|
sharda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641762
|
|
sharda devi
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-073-002/7300525
(UTRAS)
|
3144011000NRG23271120220417434
|
27/11/2022
|
prema devi
|
3144011WL040800
|
prema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641761
|
|
prema devi
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-073-002/7300527
(UTRAS)
|
3144011000NRG23271120220417435
|
27/11/2022
|
arun kumar
|
3144011WL040800
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641755
|
|
arun kumar
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-073-002/7300528
(UTRAS)
|
3144011000NRG23271120220417436
|
27/11/2022
|
sima devi
|
3144011WL040800
|
sima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641757
|
|
sima devi
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-073-002/7300530
(UTRAS)
|
3144011000NRG23271120220417438
|
27/11/2022
|
Bachna devi
|
3144011WL040800
|
Bachna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7911641774
|
No Such Account
|
|
|
|
28
|
MAGRAURA
|
UP-44-011-073-002/7300531
(UTRAS)
|
3144011000NRG23271120220417439
|
27/11/2022
|
Anara
|
3144011WL040800
|
Anara
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641766
|
|
Anara
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-073-002/7300533
(UTRAS)
|
3144011000NRG23271120220417440
|
27/11/2022
|
Rekha Devi
|
3144011WL040800
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641768
|
|
Rekha Devi
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-073-002/73117
(UTRAS)
|
3144011000NRG23271120220417419
|
27/11/2022
|
Ashok kuamr
|
3144011WL040799
|
Ashok kuamr
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641782
|
|
Ashok kuamr
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-073-002/73118
(UTRAS)
|
3144011000NRG23271120220417420
|
27/11/2022
|
Ram hit
|
3144011WL040799
|
Ram hit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641772
|
|
Ram hit
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-073-002/73122
(UTRAS)
|
3144011000NRG23271120220417421
|
27/11/2022
|
Prinsha saroj
|
3144011WL040799
|
Prinsha saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641773
|
|
Prinsha saroj
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-073-002/73125
(UTRAS)
|
3144011000NRG23271120220417422
|
27/11/2022
|
Jitendra kumar
|
3144011WL040799
|
Jitendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7911641763
|
No Such Account
|
|
|
|
34
|
MAGRAURA
|
UP-44-011-073-002/73144
(UTRAS)
|
3144011000NRG23271120220417423
|
27/11/2022
|
Anshika
|
3144011WL040799
|
Anshika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641771
|
|
Anshika
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-073-002/73146
(UTRAS)
|
3144011000NRG23271120220417424
|
27/11/2022
|
Lalti
|
3144011WL040799
|
Lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911641770
|
|
Lalti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|