|
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-44-011-037-002/206273
(MADOONA)
|
3144011000NRG23151120220398764
|
15/11/2022
|
sudha devi
|
3144011WL039056
|
sudha devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823763
|
|
sudha devi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/28243
(MADOONA)
|
3144011000NRG23151120220398768
|
15/11/2022
|
sangita
|
3144011WL039056
|
sangita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823760
|
|
sangita
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/28272
(MADOONA)
|
3144011000NRG23151120220398771
|
15/11/2022
|
manorma
|
3144011WL039056
|
manorma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823762
|
|
manorma
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/37150
(MADOONA)
|
3144011000NRG23151120220398778
|
15/11/2022
|
Islam Ali
|
3144011WL039056
|
Islam Ali
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823761
|
|
Islam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/1001875
(MADOONA)
|
3144011000NRG23151120220398762
|
15/11/2022
|
SITARAM
|
3144011WL039056
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823765
|
|
SITARAM
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/28224
(MADOONA)
|
3144011000NRG23151120220398766
|
15/11/2022
|
jagdish
|
3144011WL039056
|
jagdish
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635823767
|
|
jagdish
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/28231
(MADOONA)
|
3144011000NRG23151120220398767
|
15/11/2022
|
kanchan
|
3144011WL039056
|
kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823769
|
|
kanchan
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/28246
(MADOONA)
|
3144011000NRG23151120220398769
|
15/11/2022
|
reshmabano
|
3144011WL039056
|
reshmabano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823766
|
|
reshmabano
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-037-002/28256
(MADOONA)
|
3144011000NRG23151120220398770
|
15/11/2022
|
sita devi
|
3144011WL039056
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635823764
|
|
sita devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-037-002/36158
(MADOONA)
|
3144011000NRG23151120220398773
|
15/11/2022
|
MEERA DEVI
|
3144011WL039056
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635823768
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|