|
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-44-011-069-007/6900038
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093670
|
25/06/2022
|
MALTI DEVI
|
3144011WL013752
|
MALTI DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611637708
|
No Such Account
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-069-007/6938
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093671
|
25/06/2022
|
puja
|
3144011WL013752
|
puja
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637709
|
|
puja
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-007/6941
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093672
|
25/06/2022
|
soni
|
3144011WL013752
|
soni
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637710
|
|
soni
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-069-007/6962
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093673
|
25/06/2022
|
reeta
|
3144011WL013752
|
reeta
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637711
|
|
reeta
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-069-008/211825
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093675
|
25/06/2022
|
KAMALA DEVI
|
3144011WL013752
|
KAMALA DEVI
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611637704
|
|
KAMALADEVI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/211837
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093678
|
25/06/2022
|
RAM ASHARE
|
3144011WL013752
|
RAM ASHARE
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637712
|
|
RAMASHARE
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093680
|
25/06/2022
|
Puspa
|
3144011WL013752
|
Puspa
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637705
|
|
Puspa
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093679
|
25/06/2022
|
Sunny
|
3144011WL013752
|
Sunny
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637706
|
|
Sunny
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-069-008/690034
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093681
|
25/06/2022
|
Doodnath
|
3144011WL013752
|
Doodnath
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637707
|
|
Doodnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-069-008/1001959
(SHURYAGARH JAGANNATH)
|
3144011000NRG23240620220093674
|
25/06/2022
|
GEETA DEVI
|
3144011WL013752
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637703
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|