|
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-44-011-003-010/1001575
(ATERSAND)
|
3144011000NRG23210620220086983
|
21/06/2022
|
nilam
|
3144011WL013177
|
nilam
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559220106
|
|
nilam
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-049-001/205650
(PARSANDA)
|
3144011000NRG23210620220086987
|
21/06/2022
|
ankit
|
3144011WL013181
|
ankit
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220105
|
|
ankit
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-049-004/4923
(PARSANDA)
|
3144011000NRG23210620220087032
|
21/06/2022
|
Sushil Kumar
|
3144011WL013182
|
Sushil Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220104
|
|
SushilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-049-001/208607
(PARSANDA)
|
3144011000NRG23210620220086992
|
21/06/2022
|
NANHELAL
|
3144011WL013181
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220109
|
|
NANHELAL
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-049-001/28752
(PARSANDA)
|
3144011000NRG23210620220087007
|
21/06/2022
|
AJAY SINGH
|
3144011WL013181
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220110
|
|
AJAYSINGH
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-049-004/208805
(PARSANDA)
|
3144011000NRG23210620220087014
|
21/06/2022
|
urmila devi
|
3144011WL013182
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220120
|
|
urmiladevi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-049-004/208807
(PARSANDA)
|
3144011000NRG23210620220087015
|
21/06/2022
|
ravindra
|
3144011WL013182
|
ravindra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220118
|
|
ravindra
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-049-004/208808
(PARSANDA)
|
3144011000NRG23210620220087016
|
21/06/2022
|
jadawati
|
3144011WL013182
|
jadawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220116
|
|
jadawati
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-049-004/208810
(PARSANDA)
|
3144011000NRG23210620220087017
|
21/06/2022
|
vandana
|
3144011WL013182
|
vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220115
|
|
vandana
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-049-004/208812
(PARSANDA)
|
3144011000NRG23210620220087018
|
21/06/2022
|
gita
|
3144011WL013182
|
gita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220119
|
|
gita
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-049-004/208813
(PARSANDA)
|
3144011000NRG23210620220087019
|
21/06/2022
|
chandrawati
|
3144011WL013182
|
chandrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220121
|
|
chandrawati
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-049-004/208814
(PARSANDA)
|
3144011000NRG23210620220087020
|
21/06/2022
|
urmila devi
|
3144011WL013182
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220117
|
|
urmiladevi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-049-004/208815
(PARSANDA)
|
3144011000NRG23210620220087021
|
21/06/2022
|
suresh
|
3144011WL013182
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220113
|
|
suresh
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-049-004/208816
(PARSANDA)
|
3144011000NRG23210620220087022
|
21/06/2022
|
dinesh
|
3144011WL013182
|
dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220122
|
|
dinesh
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-049-004/49024
(PARSANDA)
|
3144011000NRG23210620220087024
|
21/06/2022
|
AJAY
|
3144011WL013182
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220111
|
|
AJAY
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-049-004/49057
(PARSANDA)
|
3144011000NRG23210620220087026
|
21/06/2022
|
SUBHASH
|
3144011WL013182
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220123
|
|
SUBHASH
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-049-004/49058
(PARSANDA)
|
3144011000NRG23210620220087027
|
21/06/2022
|
BADE LAL
|
3144011WL013182
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220108
|
|
BADELAL
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-049-004/4953
(PARSANDA)
|
3144011000NRG23210620220087034
|
21/06/2022
|
Vishwanath
|
3144011WL013182
|
Vishwanath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220112
|
|
Vishwanath
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-063-003/1001426
(SARSI DEEH)
|
3144011000NRG23210620220086986
|
21/06/2022
|
Bechanram
|
3144011WL013180
|
Bechanram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559220107
|
|
Bechanram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
20
|
MAGRAURA
|
UP-44-011-049-004/4909
(PARSANDA)
|
3144011000NRG23210620220087031
|
21/06/2022
|
Ram lal
|
3144011WL013182
|
Ram lal
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220114
|
|
MR RAM LAL PAL
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-049-004/4947
(PARSANDA)
|
3144011000NRG23210620220087033
|
21/06/2022
|
Rafeek
|
3144011WL013182
|
Rafeek
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559220124
|
|
MR MOHAMMAD RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|