|
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-44-011-080-001/8024
(HARDOI)
|
3144011000NRG23200920220290434
|
20/09/2022
|
saurabh sharma
|
3144011WL029690
|
saurabh sharma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331965
|
|
saurabh sharma
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-080-001/8025
(HARDOI)
|
3144011000NRG23200920220290435
|
20/09/2022
|
vinod
|
3144011WL029690
|
vinod
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331967
|
|
vinod
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-080-001/8027
(HARDOI)
|
3144011000NRG23200920220290436
|
20/09/2022
|
lakshmi
|
3144011WL029690
|
lakshmi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309331968
|
No Such Account
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-080-001/8037
(HARDOI)
|
3144011000NRG23200920220290443
|
20/09/2022
|
ankit yadav
|
3144011WL029690
|
ankit yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331966
|
|
ankit yadav
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-080-001/8045
(HARDOI)
|
3144011000NRG23200920220290448
|
20/09/2022
|
mahendra kumar yadav
|
3144011WL029690
|
mahendra kumar yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331964
|
|
mahendra kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-080-001/8028
(HARDOI)
|
3144011000NRG23200920220290437
|
20/09/2022
|
anand
|
3144011WL029690
|
anand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331974
|
|
anand
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-080-001/8029
(HARDOI)
|
3144011000NRG23200920220290438
|
20/09/2022
|
pankaj verma
|
3144011WL029690
|
pankaj verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331972
|
|
pankaj verma
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-080-001/8032
(HARDOI)
|
3144011000NRG23200920220290440
|
20/09/2022
|
suraj gautam
|
3144011WL029690
|
suraj gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331976
|
|
suraj gautam
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-080-001/8035
(HARDOI)
|
3144011000NRG23200920220290441
|
20/09/2022
|
gaurav sharma
|
3144011WL029690
|
gaurav sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331971
|
|
gaurav sharma
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-080-001/8038
(HARDOI)
|
3144011000NRG23200920220290444
|
20/09/2022
|
vinay yadav
|
3144011WL029690
|
vinay yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331975
|
|
vinay yadav
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-080-001/8040
(HARDOI)
|
3144011000NRG23200920220290446
|
20/09/2022
|
mukesh yadav
|
3144011WL029690
|
mukesh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331973
|
|
mukesh yadav
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-080-001/8042
(HARDOI)
|
3144011000NRG23200920220290447
|
20/09/2022
|
indu
|
3144011WL029690
|
indu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309331969
|
|
indu
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-080-001/8047
(HARDOI)
|
3144011000NRG23200920220290450
|
20/09/2022
|
nitin
|
3144011WL029690
|
nitin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331970
|
|
nitin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-080-001/8039
(HARDOI)
|
3144011000NRG23200920220290445
|
20/09/2022
|
sita devi
|
3144011WL029690
|
sita devi
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331977
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-080-001/8030
(HARDOI)
|
3144011000NRG23200920220290439
|
20/09/2022
|
kuldeep kumar saroj
|
3144011WL029690
|
kuldeep kumar saroj
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331978
|
|
MR KULDEEP KUMAR SAROJ
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-080-001/8036
(HARDOI)
|
3144011000NRG23200920220290442
|
20/09/2022
|
raj mani yadav
|
3144011WL029690
|
raj mani yadav
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331979
|
|
MR RAJMANI SO RAMSEVAK
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-080-001/8046
(HARDOI)
|
3144011000NRG23200920220290449
|
20/09/2022
|
shiv shankar
|
3144011WL029690
|
shiv shankar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309331980
|
|
MR SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|