|
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-44-011-073-002/7300496
(UTRAS)
|
3144011000NRG23160720220150274
|
17/07/2022
|
madhuri devi
|
3144011WL018447
|
madhuri devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104212
|
|
madhuri devi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/7300497
(UTRAS)
|
3144011000NRG23160720220150275
|
17/07/2022
|
karma devi
|
3144011WL018447
|
karma devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104211
|
|
karma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/112472
(UTRAS)
|
3144011000NRG23160720220150266
|
17/07/2022
|
DHARMARAJ
|
3144011WL018447
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104221
|
|
DHARMARAJ
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/211
(UTRAS)
|
3144011000NRG23160720220150271
|
17/07/2022
|
Ramyash
|
3144011WL018447
|
Ramyash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104222
|
|
Ramyash
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/29297
(UTRAS)
|
3144011000NRG23160720220150272
|
17/07/2022
|
raajkali
|
3144011WL018447
|
raajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104215
|
|
raajkali
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/730150
(UTRAS)
|
3144011000NRG23160720220150277
|
17/07/2022
|
SAVITRI
|
3144011WL018447
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104218
|
|
SAVITRI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/730327
(UTRAS)
|
3144011000NRG23160720220150279
|
17/07/2022
|
KUNTA DEVI
|
3144011WL018447
|
KUNTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104220
|
|
KUNTA DEVI
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-073-002/730328
(UTRAS)
|
3144011000NRG23160720220150280
|
17/07/2022
|
RAMLA
|
3144011WL018447
|
RAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104214
|
|
RAMLA
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/7312
(UTRAS)
|
3144011000NRG23160720220150281
|
17/07/2022
|
RAM ACHAL
|
3144011WL018447
|
RAM ACHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104216
|
|
RAM ACHAL
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-073-002/73135
(UTRAS)
|
3144011000NRG23160720220150282
|
17/07/2022
|
Manju
|
3144011WL018447
|
Manju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104219
|
|
Manju
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-073-002/7348
(UTRAS)
|
3144011000NRG23160720220150283
|
17/07/2022
|
basanti
|
3144011WL018447
|
basanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104213
|
|
basanti
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-073-002/7371
(UTRAS)
|
3144011000NRG23160720220150284
|
17/07/2022
|
ramsaran
|
3144011WL018447
|
ramsaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883104217
|
|
ramsaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|