|
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-44-011-036-001/1002392
(MADAFARPUR)
|
3144011000NRG23061220220428708
|
06/12/2022
|
MAHABAL PAL
|
3144011WL041952
|
MAHABAL PAL
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312635
|
|
MAHABAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-036-001/1002009
(MADAFARPUR)
|
3144011000NRG23061220220428706
|
06/12/2022
|
dhannu devi
|
3144011WL041952
|
dhannu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312629
|
|
dhannu devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-036-001/1002391
(MADAFARPUR)
|
3144011000NRG23061220220428707
|
06/12/2022
|
LALLURAM
|
3144011WL041952
|
LALLURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312631
|
|
LALLURAM
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-036-001/1003823
(MADAFARPUR)
|
3144011000NRG23061220220428709
|
06/12/2022
|
OM PRAKASH
|
3144011WL041952
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312632
|
|
OM PRAKASH
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-036-001/207577
(MADAFARPUR)
|
3144011000NRG23061220220428710
|
06/12/2022
|
Ram Sundar
|
3144011WL041952
|
Ram Sundar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312625
|
|
Ram Sundar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-036-001/28681
(MADAFARPUR)
|
3144011000NRG23061220220428712
|
06/12/2022
|
Shiv murti
|
3144011WL041952
|
Shiv murti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312624
|
|
Shiv murti
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-036-001/28686
(MADAFARPUR)
|
3144011000NRG23061220220428713
|
06/12/2022
|
Shanti
|
3144011WL041952
|
Shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312634
|
|
Shanti
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-036-001/28707
(MADAFARPUR)
|
3144011000NRG23061220220428714
|
06/12/2022
|
puja
|
3144011WL041952
|
puja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312633
|
|
puja
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-036-001/3601
(MADAFARPUR)
|
3144011000NRG23061220220428719
|
06/12/2022
|
sursati
|
3144011WL041952
|
sursati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312623
|
|
sursati
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-036-001/3606
(MADAFARPUR)
|
3144011000NRG23061220220428720
|
06/12/2022
|
rekha
|
3144011WL041952
|
rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312626
|
|
rekha
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-036-001/36100
(MADAFARPUR)
|
3144011000NRG23061220220428721
|
06/12/2022
|
Shiv Dulari
|
3144011WL041952
|
Shiv Dulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312627
|
|
Shiv Dulari
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-036-001/36101
(MADAFARPUR)
|
3144011000NRG23061220220428722
|
06/12/2022
|
Manju devi
|
3144011WL041952
|
Manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312628
|
|
Manju devi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/36102
(MADAFARPUR)
|
3144011000NRG23061220220428723
|
06/12/2022
|
Dan Bahadur
|
3144011WL041952
|
Dan Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917312630
|
|
Dan Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|