|
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-44-011-013-001/27794
(CHANDAUKA)
|
3144011000NRG23200720220156162
|
20/07/2022
|
neeraj
|
3144011WL018908
|
neeraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547271
|
|
neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/10031
(CHANDAUKA)
|
3144011000NRG23200720220156151
|
20/07/2022
|
SACHIN KUMAR
|
3144011WL018908
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547262
|
|
SACHIN KUMAR
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/1320
(CHANDAUKA)
|
3144011000NRG23200720220156153
|
20/07/2022
|
santi devi
|
3144011WL018908
|
santi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547259
|
|
santi devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/1354
(CHANDAUKA)
|
3144011000NRG23200720220156154
|
20/07/2022
|
suneeta
|
3144011WL018908
|
suneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547264
|
|
suneeta
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/1375
(CHANDAUKA)
|
3144011000NRG23200720220156155
|
20/07/2022
|
sandhya
|
3144011WL018908
|
sandhya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547265
|
|
sandhya
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/1392
(CHANDAUKA)
|
3144011000NRG23200720220156156
|
20/07/2022
|
Vipin
|
3144011WL018908
|
Vipin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547269
|
|
Vipin
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/1397
(CHANDAUKA)
|
3144011000NRG23200720220156157
|
20/07/2022
|
kesh kumari
|
3144011WL018908
|
kesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547268
|
|
kesh kumari
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/1409
(CHANDAUKA)
|
3144011000NRG23200720220156158
|
20/07/2022
|
durpatti
|
3144011WL018908
|
durpatti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547260
|
|
durpatti
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-013-001/360109
(CHANDAUKA)
|
3144011000NRG23200720220156163
|
20/07/2022
|
gudda devi
|
3144011WL018908
|
gudda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547267
|
|
gudda devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-013-001/360110
(CHANDAUKA)
|
3144011000NRG23200720220156164
|
20/07/2022
|
ram lakahan
|
3144011WL018908
|
ram lakahan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547263
|
|
ram lakahan
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-013-001/360111
(CHANDAUKA)
|
3144011000NRG23200720220156165
|
20/07/2022
|
devta deen
|
3144011WL018908
|
devta deen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547270
|
|
devta deen
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-013-001/360124
(CHANDAUKA)
|
3144011000NRG23200720220156166
|
20/07/2022
|
dinesh kumar
|
3144011WL018908
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547266
|
|
dinesh kumar
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-013-001/360127
(CHANDAUKA)
|
3144011000NRG23200720220156167
|
20/07/2022
|
radhey shyam
|
3144011WL018908
|
radhey shyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871547261
|
|
radhey shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|