|
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-44-011-008-001/205841
(BHAIDPUR)
|
3144011000NRG23250620220094994
|
25/06/2022
|
Baburam
|
3144011WL013836
|
Baburam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434914
|
|
Baburam
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-008-001/205873
(BHAIDPUR)
|
3144011000NRG23250620220094996
|
25/06/2022
|
Shivram
|
3144011WL013836
|
Shivram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434923
|
|
Shivram
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-008-001/210
(BHAIDPUR)
|
3144011000NRG23250620220094997
|
25/06/2022
|
JHAGROO RAM
|
3144011WL013836
|
JHAGROO RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434918
|
|
JHAGROORAM
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-008-001/211738
(BHAIDPUR)
|
3144011000NRG23250620220094998
|
25/06/2022
|
mahendra prasad
|
3144011WL013836
|
mahendra prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434920
|
|
mahendraprasad
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-008-001/214
(BHAIDPUR)
|
3144011000NRG23250620220094999
|
25/06/2022
|
GUDDI DEVI
|
3144011WL013836
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434916
|
|
GUDDIDEVI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-008-001/28111
(BHAIDPUR)
|
3144011000NRG23250620220095000
|
25/06/2022
|
DOODHNATH
|
3144011WL013836
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434911
|
|
DOODHNATH
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-008-001/28127
(BHAIDPUR)
|
3144011000NRG23250620220095001
|
25/06/2022
|
Malti devi
|
3144011WL013836
|
Malti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434917
|
|
Maltidevi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-008-001/28141
(BHAIDPUR)
|
3144011000NRG23250620220095002
|
25/06/2022
|
Rajesh kumar
|
3144011WL013836
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434913
|
|
Rajeshkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-008-001/285842
(BHAIDPUR)
|
3144011000NRG23250620220095004
|
25/06/2022
|
SHYAM LAL
|
3144011WL013836
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434921
|
|
SHYAMLAL
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-008-001/285856
(BHAIDPUR)
|
3144011000NRG23250620220095005
|
25/06/2022
|
rakhi
|
3144011WL013836
|
rakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434915
|
|
rakhi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-008-001/8029
(BHAIDPUR)
|
3144011000NRG23250620220095009
|
25/06/2022
|
rampati verma
|
3144011WL013836
|
rampati verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434922
|
|
rampativerma
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-008-001/98118
(BHAIDPUR)
|
3144011000NRG23250620220095010
|
25/06/2022
|
hari shyam
|
3144011WL013836
|
hari shyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434910
|
|
harishyam
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-008-002/57756
(BHAIDPUR)
|
3144011000NRG23250620220095011
|
25/06/2022
|
siyaram gautam
|
3144011WL013836
|
siyaram gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434912
|
|
siyaramgautam
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-008-002/57757
(BHAIDPUR)
|
3144011000NRG23250620220095012
|
25/06/2022
|
sharmila
|
3144011WL013836
|
sharmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611434919
|
|
sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|