|
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-44-011-016-001/1108
(DARCHUT)
|
3144011000NRG23061220220429956
|
06/12/2022
|
Sanjay Kumar Yadav
|
3144011WL042048
|
Sanjay Kumar Yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370820
|
|
Sanjay Kumar Yadav
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/160602
(DARCHUT)
|
3144011000NRG23061220220429957
|
06/12/2022
|
suneeta
|
3144011WL042048
|
suneeta
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370822
|
|
suneeta
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/16102
(DARCHUT)
|
3144011000NRG23061220220429958
|
06/12/2022
|
Rohit kumar
|
3144011WL042048
|
Rohit kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370824
|
|
Rohit kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/16109
(DARCHUT)
|
3144011000NRG23061220220429959
|
06/12/2022
|
Shri prakash
|
3144011WL042048
|
Shri prakash
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370823
|
|
Shri prakash
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/16152
(DARCHUT)
|
3144011000NRG23061220220429962
|
06/12/2022
|
Ram Karan
|
3144011WL042048
|
Ram Karan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370827
|
|
Ram Karan
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/16153
(DARCHUT)
|
3144011000NRG23061220220429963
|
06/12/2022
|
Aradhana Singh
|
3144011WL042048
|
Aradhana Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370819
|
|
Aradhana Singh
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/16154
(DARCHUT)
|
3144011000NRG23061220220429964
|
06/12/2022
|
Shiv Kumari
|
3144011WL042048
|
Shiv Kumari
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370821
|
|
Shiv Kumari
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/16158
(DARCHUT)
|
3144011000NRG23061220220429966
|
06/12/2022
|
Shiv Kumari
|
3144011WL042048
|
Shiv Kumari
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370825
|
|
Shiv Kumari
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-016-001/1655
(DARCHUT)
|
3144011000NRG23061220220429967
|
06/12/2022
|
parmila
|
3144011WL042048
|
parmila
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370826
|
|
parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-016-001/16150
(DARCHUT)
|
3144011000NRG23061220220429961
|
06/12/2022
|
Pinki Giri
|
3144011WL042048
|
Pinki Giri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370828
|
|
Pinki Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-016-001/16118
(DARCHUT)
|
3144011000NRG23061220220429960
|
06/12/2022
|
Seeta devi
|
3144011WL042048
|
Seeta devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370829
|
|
MRS SITADEVI WO VIJAYSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-016-001/16156
(DARCHUT)
|
3144011000NRG23061220220429965
|
06/12/2022
|
Kusum Devi
|
3144011WL042048
|
Kusum Devi
|
00468
|
UBIN0556947
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917370830
|
|
Kusum Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|