|
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-44-011-055-003/1003180
(SAKARA)
|
3144011000NRG23200520220029461
|
20/05/2022
|
Iliyash
|
3144011WL006263
|
Iliyash
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768802
|
|
Iliyash
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-055-003/55118
(SAKARA)
|
3144011000NRG23200520220029469
|
20/05/2022
|
Pankaj pal
|
3144011WL006263
|
Pankaj pal
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768801
|
|
Pankajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-055-003/1003161
(SAKARA)
|
3144011000NRG23200520220029455
|
20/05/2022
|
jitendra kumar
|
3144011WL006263
|
jitendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768803
|
|
jitendrakumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-055-003/1003169
(SAKARA)
|
3144011000NRG23200520220029458
|
20/05/2022
|
Malik ram
|
3144011WL006263
|
Malik ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768813
|
|
Malikram
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-055-003/1003173
(SAKARA)
|
3144011000NRG23200520220029459
|
20/05/2022
|
Sree pal
|
3144011WL006263
|
Sree pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768810
|
|
Sreepal
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-055-003/1003176
(SAKARA)
|
3144011000NRG23200520220029460
|
20/05/2022
|
sandeep kumar
|
3144011WL006263
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768804
|
|
sandeepkumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-055-003/1003181
(SAKARA)
|
3144011000NRG23200520220029462
|
20/05/2022
|
umashankr
|
3144011WL006263
|
umashankr
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768812
|
|
umashankr
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-055-003/208473
(SAKARA)
|
3144011000NRG23200520220029463
|
20/05/2022
|
sattar ali
|
3144011WL006263
|
sattar ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768808
|
|
sattarali
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-055-003/28721
(SAKARA)
|
3144011000NRG23200520220029466
|
20/05/2022
|
Ram keval
|
3144011WL006263
|
Ram keval
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768805
|
|
Ramkeval
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-055-003/55103
(SAKARA)
|
3144011000NRG23200520220029467
|
20/05/2022
|
Santosh kumar
|
3144011WL006263
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768811
|
|
Santoshkumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-055-003/5511
(SAKARA)
|
3144011000NRG23200520220029468
|
20/05/2022
|
Meera Devi
|
3144011WL006263
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768809
|
|
MeeraDevi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-055-003/5617
(SAKARA)
|
3144011000NRG23200520220029471
|
20/05/2022
|
Samsad
|
3144011WL006263
|
Samsad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768807
|
|
Samsad
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-055-003/57890
(SAKARA)
|
3144011000NRG23200520220029472
|
20/05/2022
|
karam ali
|
3144011WL006263
|
karam ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768806
|
|
karamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-055-003/1003162
(SAKARA)
|
3144011000NRG23200520220029456
|
20/05/2022
|
savita
|
3144011WL006263
|
savita
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768814
|
|
MRS SAVITADEVI WO RADHESHYAM
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-055-003/1003165
(SAKARA)
|
3144011000NRG23200520220029457
|
20/05/2022
|
Meera
|
3144011WL006263
|
Meera
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768815
|
|
MRS MEERA WO MOTILAL
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-055-003/5598
(SAKARA)
|
3144011000NRG23200520220029470
|
20/05/2022
|
Prabhawati
|
3144011WL006263
|
Prabhawati
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768816
|
|
MRS PRABHAVATI PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|