|
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-44-011-051-004/204518
(PUREMANIKANTH)
|
3144011000NRG23240920220297812
|
24/09/2022
|
saroj
|
3144011WL030264
|
saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588033
|
|
saroj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/28077
(PUREMANIKANTH)
|
3144011000NRG23240920220297813
|
24/09/2022
|
VISHNU
|
3144011WL030264
|
VISHNU
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588020
|
|
VISHNU
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28997
(PUREMANIKANTH)
|
3144011000NRG23240920220297815
|
24/09/2022
|
fulchand
|
3144011WL030264
|
fulchand
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588021
|
|
fulchand
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/29102
(PUREMANIKANTH)
|
3144011000NRG23240920220297816
|
24/09/2022
|
ram kumar
|
3144011WL030264
|
ram kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588022
|
|
ram kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/51119
(PUREMANIKANTH)
|
3144011000NRG23240920220297818
|
24/09/2022
|
Sanjay Kumar Tiwari
|
3144011WL030264
|
Sanjay Kumar Tiwari
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588017
|
|
Sanjay Kumar Tiwari
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/51120
(PUREMANIKANTH)
|
3144011000NRG23240920220297819
|
24/09/2022
|
Sachin Mishra
|
3144011WL030264
|
Sachin Mishra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588024
|
|
Sachin Mishra
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/51121
(PUREMANIKANTH)
|
3144011000NRG23240920220297820
|
24/09/2022
|
Phool Chandra
|
3144011WL030264
|
Phool Chandra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588032
|
|
Phool Chandra
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/51123
(PUREMANIKANTH)
|
3144011000NRG23240920220297821
|
24/09/2022
|
Abhayraj
|
3144011WL030264
|
Abhayraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588036
|
|
Abhayraj
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/51130
(PUREMANIKANTH)
|
3144011000NRG23240920220297823
|
24/09/2022
|
Udayraj
|
3144011WL030264
|
Udayraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588034
|
|
Udayraj
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-051-004/51131
(PUREMANIKANTH)
|
3144011000NRG23240920220297824
|
24/09/2022
|
Pawan Kumar Tiwari
|
3144011WL030264
|
Pawan Kumar Tiwari
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588025
|
|
Pawan Kumar Tiwari
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-051-004/51134
(PUREMANIKANTH)
|
3144011000NRG23240920220297825
|
24/09/2022
|
Sunil Kumar
|
3144011WL030264
|
Sunil Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588035
|
|
Sunil Kumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-051-004/51136
(PUREMANIKANTH)
|
3144011000NRG23240920220297826
|
24/09/2022
|
Sanjay Pandey
|
3144011WL030264
|
Sanjay Pandey
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588018
|
|
Sanjay Pandey
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-051-004/51138
(PUREMANIKANTH)
|
3144011000NRG23240920220297827
|
24/09/2022
|
Rajnish Kumar
|
3144011WL030264
|
Rajnish Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588019
|
|
Rajnish Kumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-051-004/51139
(PUREMANIKANTH)
|
3144011000NRG23240920220297828
|
24/09/2022
|
Ram Govind
|
3144011WL030264
|
Ram Govind
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588016
|
|
Ram Govind
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-051-004/51144
(PUREMANIKANTH)
|
3144011000NRG23240920220297832
|
24/09/2022
|
Anamika
|
3144011WL030264
|
Anamika
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588037
|
|
Anamika
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-051-004/51145
(PUREMANIKANTH)
|
3144011000NRG23240920220297833
|
24/09/2022
|
Pushpa Devi
|
3144011WL030264
|
Pushpa Devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588028
|
|
Pushpa Devi
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-051-004/51146
(PUREMANIKANTH)
|
3144011000NRG23240920220297834
|
24/09/2022
|
Ram Dulari
|
3144011WL030264
|
Ram Dulari
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588023
|
|
Ram Dulari
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-051-004/5117
(PUREMANIKANTH)
|
3144011000NRG23240920220297835
|
24/09/2022
|
gudda
|
3144011WL030264
|
gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588015
|
|
gudda
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-051-004/5118
(PUREMANIKANTH)
|
3144011000NRG23240920220297836
|
24/09/2022
|
devmati
|
3144011WL030264
|
devmati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588027
|
|
devmati
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-051-004/5121
(PUREMANIKANTH)
|
3144011000NRG23240920220297837
|
24/09/2022
|
suman
|
3144011WL030264
|
suman
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588026
|
|
suman
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-051-004/5174
(PUREMANIKANTH)
|
3144011000NRG23240920220297838
|
24/09/2022
|
Meera
|
3144011WL030264
|
Meera
|
00045
|
BARB0KOHAND
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310588029
|
|
Meera
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-051-004/5179
(PUREMANIKANTH)
|
3144011000NRG23240920220297839
|
24/09/2022
|
Poonam
|
3144011WL030264
|
Poonam
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310588030
|
|
Poonam
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-051-004/5189
(PUREMANIKANTH)
|
3144011000NRG23240920220297840
|
24/09/2022
|
Urmila
|
3144011WL030264
|
Urmila
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588031
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
24
|
MAGRAURA
|
UP-44-011-051-004/51140
(PUREMANIKANTH)
|
3144011000NRG23240920220297829
|
24/09/2022
|
Pawan Kumar
|
3144011WL030264
|
Pawan Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588013
|
|
Pawan Kumar
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-051-004/51142
(PUREMANIKANTH)
|
3144011000NRG23240920220297830
|
24/09/2022
|
Seema
|
3144011WL030264
|
Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588012
|
|
Seema
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-051-004/51143
(PUREMANIKANTH)
|
3144011000NRG23240920220297831
|
24/09/2022
|
Manisha Devi
|
3144011WL030264
|
Manisha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310588014
|
|
Manisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|