|
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-44-011-001-001/10111
(AMUVAHI)
|
3144011000NRG23070720220125566
|
07/07/2022
|
Pradeep kumar
|
3144011WL016490
|
Pradeep kumar
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726434
|
|
Pradeep kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/10115
(AMUVAHI)
|
3144011000NRG23070720220125568
|
07/07/2022
|
Hariram
|
3144011WL016490
|
Hariram
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726431
|
|
Hariram
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/10125
(AMUVAHI)
|
3144011000NRG23070720220125571
|
07/07/2022
|
Lalchandra
|
3144011WL016490
|
Lalchandra
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726432
|
|
Lalchandra
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/10130
(AMUVAHI)
|
3144011000NRG23070720220125573
|
07/07/2022
|
Sujeet yadav
|
3144011WL016490
|
Sujeet yadav
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726433
|
|
Sujeet yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/10108
(AMUVAHI)
|
3144011000NRG23070720220125564
|
07/07/2022
|
Kailashpati
|
3144011WL016490
|
Kailashpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726424
|
|
Kailashpati
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/10109
(AMUVAHI)
|
3144011000NRG23070720220125565
|
07/07/2022
|
Ruksana
|
3144011WL016490
|
Ruksana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726423
|
|
Ruksana
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/10113
(AMUVAHI)
|
3144011000NRG23070720220125567
|
07/07/2022
|
Avnish yadav
|
3144011WL016490
|
Avnish yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726430
|
|
Avnish yadav
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-001-001/10116
(AMUVAHI)
|
3144011000NRG23070720220125569
|
07/07/2022
|
Harikant yadav
|
3144011WL016490
|
Harikant yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726426
|
|
Harikant yadav
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-001-001/10122
(AMUVAHI)
|
3144011000NRG23070720220125570
|
07/07/2022
|
Ritik
|
3144011WL016490
|
Ritik
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726428
|
|
Ritik
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-001-001/10127
(AMUVAHI)
|
3144011000NRG23070720220125572
|
07/07/2022
|
Aditya
|
3144011WL016490
|
Aditya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726427
|
|
Aditya
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-001-001/1040
(AMUVAHI)
|
3144011000NRG23070720220125574
|
07/07/2022
|
Pradeep kumar
|
3144011WL016490
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726425
|
|
Pradeep kumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-001-001/1118
(AMUVAHI)
|
3144011000NRG23070720220125575
|
07/07/2022
|
shivam
|
3144011WL016490
|
shivam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726429
|
|
shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|