|
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-44-011-049-001/205650
(PARSANDA)
|
3144011000NRG23101020220331223
|
10/10/2022
|
ankit
|
3144011WL032939
|
ankit
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496372
|
|
ankit
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-049-004/4923
(PARSANDA)
|
3144011000NRG23101020220331249
|
10/10/2022
|
Sushil Kumar
|
3144011WL032939
|
Sushil Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496371
|
|
Sushil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-049-001/28752
(PARSANDA)
|
3144011000NRG23101020220331232
|
10/10/2022
|
AJAY SINGH
|
3144011WL032939
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496375
|
|
AJAY SINGH
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-049-004/1001863
(PARSANDA)
|
3144011000NRG23101020220331234
|
10/10/2022
|
urmila devi
|
3144011WL032939
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496380
|
|
urmila devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-049-004/208808
(PARSANDA)
|
3144011000NRG23101020220331236
|
10/10/2022
|
jadawati
|
3144011WL032939
|
jadawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496378
|
|
jadawati
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-049-004/208810
(PARSANDA)
|
3144011000NRG23101020220331237
|
10/10/2022
|
vandana
|
3144011WL032939
|
vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496379
|
|
vandana
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-049-004/208811
(PARSANDA)
|
3144011000NRG23101020220331238
|
10/10/2022
|
shivani devi
|
3144011WL032939
|
shivani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496385
|
|
shivani devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-049-004/208812
(PARSANDA)
|
3144011000NRG23101020220331239
|
10/10/2022
|
gita
|
3144011WL032939
|
gita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496377
|
|
gita
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-049-004/208813
(PARSANDA)
|
3144011000NRG23101020220331240
|
10/10/2022
|
chandrawati
|
3144011WL032939
|
chandrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496376
|
|
chandrawati
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-049-004/208815
(PARSANDA)
|
3144011000NRG23101020220331241
|
10/10/2022
|
suresh
|
3144011WL032939
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496386
|
|
suresh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-049-004/49058
(PARSANDA)
|
3144011000NRG23101020220331242
|
10/10/2022
|
BADE LAL
|
3144011WL032939
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496374
|
|
BADE LAL
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-049-004/4908
(PARSANDA)
|
3144011000NRG23101020220331246
|
10/10/2022
|
Gyanmati
|
3144011WL032939
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496384
|
|
Gyanmati
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-049-004/4916
(PARSANDA)
|
3144011000NRG23101020220331248
|
10/10/2022
|
Meena Devi
|
3144011WL032939
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496387
|
|
Meena Devi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-049-004/4929
(PARSANDA)
|
3144011000NRG23101020220331250
|
10/10/2022
|
Ram Awadh
|
3144011WL032939
|
Ram Awadh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496373
|
|
Ram Awadh
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-049-004/4933
(PARSANDA)
|
3144011000NRG23101020220331251
|
10/10/2022
|
Awdhesh
|
3144011WL032939
|
Awdhesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496383
|
|
Awdhesh
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-049-004/4953
(PARSANDA)
|
3144011000NRG23101020220331253
|
10/10/2022
|
Vishwanath
|
3144011WL032939
|
Vishwanath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496382
|
|
Vishwanath
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-049-004/4996
(PARSANDA)
|
3144011000NRG23101020220331254
|
10/10/2022
|
Ram Bahadur
|
3144011WL032939
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496381
|
|
Ram Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
MAGRAURA
|
UP-44-011-049-004/4909
(PARSANDA)
|
3144011000NRG23101020220331247
|
10/10/2022
|
Ram lal
|
3144011WL032939
|
Ram lal
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496388
|
|
MR RAM LAL PAL
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-049-004/4947
(PARSANDA)
|
3144011000NRG23101020220331252
|
10/10/2022
|
Rafeek
|
3144011WL032939
|
Rafeek
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496389
|
|
MR MOHAMMAD RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|