|
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-44-011-011-001/1001651
(BHIVANI)
|
3144011000NRG23101020220329035
|
10/10/2022
|
Jaypraksh
|
3144011WL032745
|
Jaypraksh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343188
|
|
Jaypraksh
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-011-001/1001967
(BHIVANI)
|
3144011000NRG23101020220329037
|
10/10/2022
|
devanand
|
3144011WL032745
|
devanand
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343183
|
|
devanand
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-011-001/110037
(BHIVANI)
|
3144011000NRG23101020220329038
|
10/10/2022
|
Savitri
|
3144011WL032745
|
Savitri
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343182
|
|
Savitri
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-011-001/11140
(BHIVANI)
|
3144011000NRG23101020220329044
|
10/10/2022
|
Ram jas
|
3144011WL032745
|
Ram jas
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343185
|
|
Ram jas
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-011-001/1147
(BHIVANI)
|
3144011000NRG23101020220329049
|
10/10/2022
|
Babita
|
3144011WL032745
|
Babita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343186
|
|
Babita
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-011-001/1157
(BHIVANI)
|
3144011000NRG23101020220329050
|
10/10/2022
|
Bindu
|
3144011WL032745
|
Bindu
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343184
|
|
Bindu
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-011-001/28301
(BHIVANI)
|
3144011000NRG23101020220329060
|
10/10/2022
|
janki devi
|
3144011WL032745
|
janki devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343187
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-011-001/1001650
(BHIVANI)
|
3144011000NRG23101020220329034
|
10/10/2022
|
Ram kewal
|
3144011WL032745
|
Ram kewal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343189
|
|
Ram kewal
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-011-001/1001957
(BHIVANI)
|
3144011000NRG23101020220329036
|
10/10/2022
|
ram patti
|
3144011WL032745
|
ram patti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343194
|
|
ram patti
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-011-001/110091
(BHIVANI)
|
3144011000NRG23101020220329040
|
10/10/2022
|
Daya Shankar
|
3144011WL032745
|
Daya Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343191
|
|
Daya Shankar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-011-001/110117
(BHIVANI)
|
3144011000NRG23101020220329042
|
10/10/2022
|
PRABHAWATI
|
3144011WL032745
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343193
|
|
PRABHAWATI
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-011-001/1116
(BHIVANI)
|
3144011000NRG23101020220329045
|
10/10/2022
|
Ram shiromani
|
3144011WL032745
|
Ram shiromani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343190
|
|
Ram shiromani
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-011-001/1120
(BHIVANI)
|
3144011000NRG23101020220329046
|
10/10/2022
|
Dukhana
|
3144011WL032745
|
Dukhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343196
|
|
Dukhana
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-011-001/1124
(BHIVANI)
|
3144011000NRG23101020220329047
|
10/10/2022
|
Budhiram
|
3144011WL032745
|
Budhiram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343192
|
|
Budhiram
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-011-001/1133
(BHIVANI)
|
3144011000NRG23101020220329048
|
10/10/2022
|
Surendra
|
3144011WL032745
|
Surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343198
|
|
Surendra
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-011-001/1170
(BHIVANI)
|
3144011000NRG23101020220329051
|
10/10/2022
|
vikash
|
3144011WL032745
|
vikash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343200
|
|
vikash
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-011-001/28274
(BHIVANI)
|
3144011000NRG23101020220329054
|
10/10/2022
|
rita
|
3144011WL032745
|
rita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343201
|
|
rita
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-011-001/28277
(BHIVANI)
|
3144011000NRG23101020220329055
|
10/10/2022
|
nagesh kumar
|
3144011WL032745
|
nagesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343204
|
|
nagesh kumar
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-011-001/28278
(BHIVANI)
|
3144011000NRG23101020220329056
|
10/10/2022
|
manju devi
|
3144011WL032745
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343203
|
|
manju devi
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-011-001/28292
(BHIVANI)
|
3144011000NRG23101020220329057
|
10/10/2022
|
jadavati devi
|
3144011WL032745
|
jadavati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343195
|
|
jadavati devi
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-011-001/28293
(BHIVANI)
|
3144011000NRG23101020220329058
|
10/10/2022
|
kusum devi
|
3144011WL032745
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343202
|
|
kusum devi
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-011-001/28298
(BHIVANI)
|
3144011000NRG23101020220329059
|
10/10/2022
|
pramila devi
|
3144011WL032745
|
pramila devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548343197
|
|
pramila devi
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-011-001/28305
(BHIVANI)
|
3144011000NRG23101020220329061
|
10/10/2022
|
amranath
|
3144011WL032745
|
amranath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548343199
|
|
amranath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|