|
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-44-011-064-001/207
(SARSIKHAM)
|
3144011000NRG23291020220365580
|
29/10/2022
|
ranjeet yadav
|
3144011WL036061
|
ranjeet yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420083
|
|
ranjeet yadav
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-064-001/216
(SARSIKHAM)
|
3144011000NRG23291020220365583
|
29/10/2022
|
praveen kumar patel
|
3144011WL036061
|
praveen kumar patel
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420084
|
|
praveen kumar patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-064-001/1003909
(SARSIKHAM)
|
3144011000NRG23291020220365577
|
29/10/2022
|
ANJUM BANO
|
3144011WL036061
|
ANJUM BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420094
|
|
ANJUM BANO
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-064-001/206
(SARSIKHAM)
|
3144011000NRG23291020220365579
|
29/10/2022
|
SHANI
|
3144011WL036061
|
SHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420085
|
|
SHANI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/208
(SARSIKHAM)
|
3144011000NRG23291020220365581
|
29/10/2022
|
kamala
|
3144011WL036061
|
kamala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420088
|
|
kamala
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-064-001/209
(SARSIKHAM)
|
3144011000NRG23291020220365582
|
29/10/2022
|
rajnarayan
|
3144011WL036061
|
rajnarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420087
|
|
rajnarayan
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-064-001/219
(SARSIKHAM)
|
3144011000NRG23291020220365584
|
29/10/2022
|
aashish saroj
|
3144011WL036061
|
aashish saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420095
|
|
aashish saroj
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-064-001/64000173
(SARSIKHAM)
|
3144011000NRG23291020220365586
|
29/10/2022
|
manoj
|
3144011WL036061
|
manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420086
|
|
manoj
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-064-001/64000242
(SARSIKHAM)
|
3144011000NRG23291020220365587
|
29/10/2022
|
bablu
|
3144011WL036061
|
bablu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420090
|
|
bablu
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-064-001/64000244
(SARSIKHAM)
|
3144011000NRG23291020220365588
|
29/10/2022
|
shalini devi
|
3144011WL036061
|
shalini devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420093
|
|
shalini devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-064-001/64000245
(SARSIKHAM)
|
3144011000NRG23291020220365589
|
29/10/2022
|
rani devi
|
3144011WL036061
|
rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420097
|
|
rani devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-064-001/64000247
(SARSIKHAM)
|
3144011000NRG23291020220365590
|
29/10/2022
|
pushpa
|
3144011WL036061
|
pushpa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420096
|
|
pushpa
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-064-001/64000251
(SARSIKHAM)
|
3144011000NRG23291020220365591
|
29/10/2022
|
pramod kumar
|
3144011WL036061
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420092
|
|
pramod kumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-064-001/64000264
(SARSIKHAM)
|
3144011000NRG23291020220365592
|
29/10/2022
|
badki devi
|
3144011WL036061
|
badki devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420098
|
|
badki devi
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-064-001/64000265
(SARSIKHAM)
|
3144011000NRG23291020220365593
|
29/10/2022
|
shiv kumar
|
3144011WL036061
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420089
|
|
shiv kumar
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-064-001/64000269
(SARSIKHAM)
|
3144011000NRG23291020220365594
|
29/10/2022
|
ranjana devi
|
3144011WL036061
|
ranjana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420091
|
|
ranjana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-064-001/64000112
(SARSIKHAM)
|
3144011000NRG23291020220365585
|
29/10/2022
|
kiran saroj
|
3144011WL036061
|
kiran saroj
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616420099
|
|
MR KIRAN SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|