|
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-44-011-010-001/211708
(BHAWSIYA)
|
3144011000NRG23120520220024064
|
12/05/2022
|
ramesh
|
3144011WL005362
|
ramesh
|
00045
|
BARB0KOHAND
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722246
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-010-001/211709
(BHAWSIYA)
|
3144011000NRG23120520220024065
|
12/05/2022
|
kamlesh kumari
|
3144011WL005362
|
kamlesh kumari
|
00045
|
BARB0SUNPUR
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722244
|
|
kamleshkumari
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/211742
(BHAWSIYA)
|
3144011000NRG23120520220024069
|
12/05/2022
|
ramesh kumar
|
3144011WL005362
|
ramesh kumar
|
00045
|
BARB0SUNPUR
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722250
|
|
rameshkumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-010-001/29624
(BHAWSIYA)
|
3144011000NRG23120520220024072
|
12/05/2022
|
SHYAM LAL
|
3144011WL005362
|
SHYAM LAL
|
00045
|
BARB0SUNPUR
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722245
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/211710
(BHAWSIYA)
|
3144011000NRG23120520220024066
|
12/05/2022
|
kamlesh kumari
|
3144011WL005362
|
kamlesh kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722248
|
|
kamleshkumari
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-010-001/211711
(BHAWSIYA)
|
3144011000NRG23120520220024067
|
12/05/2022
|
ranjeet ranjan
|
3144011WL005362
|
ranjeet ranjan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
19/05/2022
|
|
1372722243
|
No Such Account
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/211713
(BHAWSIYA)
|
3144011000NRG23120520220024068
|
12/05/2022
|
sumit
|
3144011WL005362
|
sumit
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722252
|
|
sumit
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-010-001/211744
(BHAWSIYA)
|
3144011000NRG23120520220024070
|
12/05/2022
|
gaytri
|
3144011WL005362
|
gaytri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722251
|
|
gaytri
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-010-001/211745
(BHAWSIYA)
|
3144011000NRG23120520220024071
|
12/05/2022
|
gulfam
|
3144011WL005362
|
gulfam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722253
|
|
gulfam
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-010-002/210864
(BHAWSIYA)
|
3144011000NRG23120520220024073
|
12/05/2022
|
Vijay kumar
|
3144011WL005362
|
Vijay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372722247
|
|
Vijaykumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-010-002/29633
(BHAWSIYA)
|
3144011000NRG23120520220024074
|
12/05/2022
|
Panchu
|
3144011WL005362
|
Panchu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372722249
|
|
Panchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|