|
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-44-011-062-001/63136
(SARAI SANKAR)
|
3144011000NRG23110720220135706
|
11/07/2022
|
Suman devi
|
3144011WL017295
|
Suman devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493095
|
|
Suman devi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/63137
(SARAI SANKAR)
|
3144011000NRG23110720220135707
|
11/07/2022
|
Varunesh
|
3144011WL017295
|
Varunesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493093
|
|
Varunesh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/63149
(SARAI SANKAR)
|
3144011000NRG23110720220135712
|
11/07/2022
|
Ravi shankar
|
3144011WL017295
|
Ravi shankar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493094
|
|
Ravi shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/63116
(SARAI SANKAR)
|
3144011000NRG23110720220135700
|
11/07/2022
|
Seema singh
|
3144011WL017295
|
Seema singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493084
|
|
Seema singh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/63127
(SARAI SANKAR)
|
3144011000NRG23110720220135701
|
11/07/2022
|
Geeta
|
3144011WL017295
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493091
|
|
Geeta
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/63128
(SARAI SANKAR)
|
3144011000NRG23110720220135702
|
11/07/2022
|
Sunita
|
3144011WL017295
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493086
|
|
Sunita
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/63129
(SARAI SANKAR)
|
3144011000NRG23110720220135703
|
11/07/2022
|
Rinja
|
3144011WL017295
|
Rinja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493090
|
|
Rinja
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/63133
(SARAI SANKAR)
|
3144011000NRG23110720220135704
|
11/07/2022
|
Vikash
|
3144011WL017295
|
Vikash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493089
|
|
Vikash
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/63135
(SARAI SANKAR)
|
3144011000NRG23110720220135705
|
11/07/2022
|
Neha tivari
|
3144011WL017295
|
Neha tivari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493088
|
|
Neha tivari
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/63138
(SARAI SANKAR)
|
3144011000NRG23110720220135708
|
11/07/2022
|
Abhay singh
|
3144011WL017295
|
Abhay singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493083
|
|
Abhay singh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/63140
(SARAI SANKAR)
|
3144011000NRG23110720220135709
|
11/07/2022
|
Sunita
|
3144011WL017295
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493087
|
|
Sunita
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/63141
(SARAI SANKAR)
|
3144011000NRG23110720220135710
|
11/07/2022
|
Priynka
|
3144011WL017295
|
Priynka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493092
|
|
Priynka
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/63142
(SARAI SANKAR)
|
3144011000NRG23110720220135711
|
11/07/2022
|
Puja devi
|
3144011WL017295
|
Puja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493082
|
|
Puja devi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6331
(SARAI SANKAR)
|
3144011000NRG23110720220135713
|
11/07/2022
|
Babita
|
3144011WL017295
|
Babita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873493085
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|