|
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-44-011-011-001/1001648
(BHIVANI)
|
3144011000NRG23151120220399456
|
15/11/2022
|
Nilesh singh
|
3144011WL039137
|
Nilesh singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027109
|
|
Nilesh singh
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-011-001/1001967
(BHIVANI)
|
3144011000NRG23151120220399459
|
15/11/2022
|
devanand
|
3144011WL039137
|
devanand
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027108
|
|
devanand
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-011-001/1100040
(BHIVANI)
|
3144011000NRG23151120220399461
|
15/11/2022
|
Prabhawati
|
3144011WL039137
|
Prabhawati
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027114
|
|
Prabhawati
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-011-001/1100054
(BHIVANI)
|
3144011000NRG23151120220399463
|
15/11/2022
|
Reeta Devi
|
3144011WL039137
|
Reeta Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027111
|
|
Reeta Devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-011-001/1157
(BHIVANI)
|
3144011000NRG23151120220399476
|
15/11/2022
|
Bindu
|
3144011WL039137
|
Bindu
|
00045
|
BARB0BHADAU
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636027112
|
|
Bindu
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-011-001/28275
(BHIVANI)
|
3144011000NRG23151120220399482
|
15/11/2022
|
sangita
|
3144011WL039137
|
sangita
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636027110
|
|
sangita
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-011-001/28301
(BHIVANI)
|
3144011000NRG23151120220399485
|
15/11/2022
|
janki devi
|
3144011WL039137
|
janki devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027113
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-011-001/1001650
(BHIVANI)
|
3144011000NRG23151120220399457
|
15/11/2022
|
Ram kewal
|
3144011WL039137
|
Ram kewal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027115
|
|
Ram kewal
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-011-001/1001954
(BHIVANI)
|
3144011000NRG23151120220399458
|
15/11/2022
|
manoja saroj
|
3144011WL039137
|
manoja saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027126
|
|
manoja saroj
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-011-001/1100021
(BHIVANI)
|
3144011000NRG23151120220399460
|
15/11/2022
|
shimala Devi
|
3144011WL039137
|
shimala Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027127
|
|
shimala Devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-011-001/1100050
(BHIVANI)
|
3144011000NRG23151120220399462
|
15/11/2022
|
Sumitra
|
3144011WL039137
|
Sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027124
|
|
Sumitra
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-011-001/110091
(BHIVANI)
|
3144011000NRG23151120220399466
|
15/11/2022
|
Daya Shankar
|
3144011WL039137
|
Daya Shankar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636027117
|
|
Daya Shankar
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-011-001/110117
(BHIVANI)
|
3144011000NRG23151120220399467
|
15/11/2022
|
PRABHAWATI
|
3144011WL039137
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636027120
|
|
PRABHAWATI
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-011-001/1114
(BHIVANI)
|
3144011000NRG23151120220399471
|
15/11/2022
|
Rajesh
|
3144011WL039137
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027118
|
|
Rajesh
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-011-001/1116
(BHIVANI)
|
3144011000NRG23151120220399472
|
15/11/2022
|
Ram shiromani
|
3144011WL039137
|
Ram shiromani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027116
|
|
Ram shiromani
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-011-001/1120
(BHIVANI)
|
3144011000NRG23151120220399473
|
15/11/2022
|
Dukhana
|
3144011WL039137
|
Dukhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027121
|
|
Dukhana
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-011-001/1124
(BHIVANI)
|
3144011000NRG23151120220399474
|
15/11/2022
|
Budhiram
|
3144011WL039137
|
Budhiram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027119
|
|
Budhiram
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-011-001/1133
(BHIVANI)
|
3144011000NRG23151120220399475
|
15/11/2022
|
Surendra
|
3144011WL039137
|
Surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027122
|
|
Surendra
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-011-001/1170
(BHIVANI)
|
3144011000NRG23151120220399477
|
15/11/2022
|
vikash
|
3144011WL039137
|
vikash
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636027130
|
|
vikash
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-011-001/1200
(BHIVANI)
|
3144011000NRG23151120220399478
|
15/11/2022
|
Pannelal chaurasiya
|
3144011WL039137
|
Pannelal chaurasiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027129
|
|
Pannelal chaurasiya
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-011-001/28293
(BHIVANI)
|
3144011000NRG23151120220399483
|
15/11/2022
|
kusum devi
|
3144011WL039137
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636027128
|
|
kusum devi
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-011-001/28298
(BHIVANI)
|
3144011000NRG23151120220399484
|
15/11/2022
|
pramila devi
|
3144011WL039137
|
pramila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027125
|
|
pramila devi
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-011-001/28305
(BHIVANI)
|
3144011000NRG23151120220399486
|
15/11/2022
|
amranath
|
3144011WL039137
|
amranath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636027123
|
|
amranath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|