|
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-44-011-051-004/204518
(PUREMANIKANTH)
|
3144011000NRG23160620220076387
|
16/06/2022
|
saroj
|
3144011WL012034
|
saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016718
|
|
saroj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/28071
(PUREMANIKANTH)
|
3144011000NRG23160620220076389
|
16/06/2022
|
RAJENDRA
|
3144011WL012034
|
RAJENDRA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016726
|
|
RAJENDRA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28077
(PUREMANIKANTH)
|
3144011000NRG23160620220076390
|
16/06/2022
|
VISHNU
|
3144011WL012034
|
VISHNU
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016706
|
|
VISHNU
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/28981
(PUREMANIKANTH)
|
3144011000NRG23160620220076391
|
16/06/2022
|
SITARAM
|
3144011WL012034
|
SITARAM
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016723
|
|
SITARAM
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/28982
(PUREMANIKANTH)
|
3144011000NRG23160620220076392
|
16/06/2022
|
MEERA
|
3144011WL012034
|
MEERA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016713
|
|
MEERA
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/28997
(PUREMANIKANTH)
|
3144011000NRG23160620220076395
|
16/06/2022
|
fulchand
|
3144011WL012034
|
fulchand
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016708
|
|
fulchand
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/29000
(PUREMANIKANTH)
|
3144011000NRG23160620220076396
|
16/06/2022
|
vinod kumar
|
3144011WL012034
|
vinod kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016715
|
|
vinodkumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/29102
(PUREMANIKANTH)
|
3144011000NRG23160620220076397
|
16/06/2022
|
ram kumar
|
3144011WL012034
|
ram kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016710
|
|
ramkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/29103
(PUREMANIKANTH)
|
3144011000NRG23160620220076398
|
16/06/2022
|
gudda
|
3144011WL012034
|
gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016712
|
|
gudda
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-051-004/510860
(PUREMANIKANTH)
|
3144011000NRG23160620220076403
|
16/06/2022
|
BIMLA
|
3144011WL012034
|
BIMLA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016722
|
|
BIMLA
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-051-004/5119
(PUREMANIKANTH)
|
3144011000NRG23160620220076406
|
16/06/2022
|
Ramnaresh
|
3144011WL012034
|
Ramnaresh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016724
|
|
Ramnaresh
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-051-004/5174
(PUREMANIKANTH)
|
3144011000NRG23160620220076407
|
16/06/2022
|
Meera
|
3144011WL012034
|
Meera
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016716
|
|
Meera
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-051-004/5179
(PUREMANIKANTH)
|
3144011000NRG23160620220076408
|
16/06/2022
|
Poonam
|
3144011WL012034
|
Poonam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016721
|
|
Poonam
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-051-004/5194
(PUREMANIKANTH)
|
3144011000NRG23160620220076411
|
16/06/2022
|
Pooja
|
3144011WL012034
|
Pooja
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016719
|
|
Pooja
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-051-004/5200
(PUREMANIKANTH)
|
3144011000NRG23160620220076413
|
16/06/2022
|
Savitri
|
3144011WL012034
|
Savitri
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016717
|
|
Savitri
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-051-004/5223
(PUREMANIKANTH)
|
3144011000NRG23160620220076414
|
16/06/2022
|
Anurag
|
3144011WL012034
|
Anurag
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016709
|
|
Anurag
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-051-004/5227
(PUREMANIKANTH)
|
3144011000NRG23160620220076416
|
16/06/2022
|
Kamlakant
|
3144011WL012034
|
Kamlakant
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016705
|
|
Kamlakant
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-051-004/5229
(PUREMANIKANTH)
|
3144011000NRG23160620220076417
|
16/06/2022
|
Ramakant
|
3144011WL012034
|
Ramakant
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016707
|
|
Ramakant
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-051-004/5231
(PUREMANIKANTH)
|
3144011000NRG23160620220076418
|
16/06/2022
|
Anara
|
3144011WL012034
|
Anara
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016714
|
|
Anara
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-051-004/5232
(PUREMANIKANTH)
|
3144011000NRG23160620220076419
|
16/06/2022
|
Poonam
|
3144011WL012034
|
Poonam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016704
|
|
Poonam
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-051-004/5234
(PUREMANIKANTH)
|
3144011000NRG23160620220076420
|
16/06/2022
|
Urmila
|
3144011WL012034
|
Urmila
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016702
|
|
Urmila
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-051-004/5235
(PUREMANIKANTH)
|
3144011000NRG23160620220076421
|
16/06/2022
|
Lilawati
|
3144011WL012034
|
Lilawati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016703
|
|
Lilawati
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-051-004/61451
(PUREMANIKANTH)
|
3144011000NRG23160620220076422
|
16/06/2022
|
ausan
|
3144011WL012034
|
ausan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016711
|
|
ausan
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-051-004/72349
(PUREMANIKANTH)
|
3144011000NRG23160620220076423
|
16/06/2022
|
NISHA DEVI
|
3144011WL012034
|
NISHA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016725
|
|
NISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
25
|
MAGRAURA
|
UP-44-011-051-004/5186
(PUREMANIKANTH)
|
3144011000NRG23160620220076409
|
16/06/2022
|
Ramlali
|
3144011WL012034
|
Ramlali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016728
|
|
Ramlali
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-051-004/5192
(PUREMANIKANTH)
|
3144011000NRG23160620220076410
|
16/06/2022
|
Arvind
|
3144011WL012034
|
Arvind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016701
|
|
Arvind
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-051-004/5224
(PUREMANIKANTH)
|
3144011000NRG23160620220076415
|
16/06/2022
|
Dinesh
|
3144011WL012034
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016727
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
MAGRAURA
|
UP-44-011-051-004/5198
(PUREMANIKANTH)
|
3144011000NRG23160620220076412
|
16/06/2022
|
Barsati
|
3144011WL012034
|
Barsati
|
00354
|
PUNB0186900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016720
|
|
Barsati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|