|
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-44-011-037-002/28243
(MADOONA)
|
3144011000NRG23260920220301633
|
26/09/2022
|
sangita
|
3144011WL030573
|
sangita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597318
|
|
sangita
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-037-002/37137
(MADOONA)
|
3144011000NRG23260920220301640
|
26/09/2022
|
Archna Pal
|
3144011WL030573
|
Archna Pal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597317
|
|
Archna Pal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-037-002/37138
(MADOONA)
|
3144011000NRG23260920220301641
|
26/09/2022
|
Raheesha
|
3144011WL030573
|
Raheesha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597320
|
|
Raheesha
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-037-002/37149
(MADOONA)
|
3144011000NRG23260920220301645
|
26/09/2022
|
Santosh
|
3144011WL030573
|
Santosh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597316
|
|
Santosh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-037-002/37150
(MADOONA)
|
3144011000NRG23260920220301646
|
26/09/2022
|
Islam Ali
|
3144011WL030573
|
Islam Ali
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597319
|
|
Islam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-037-002/28287
(MADOONA)
|
3144011000NRG23260920220301634
|
26/09/2022
|
nirmala devi
|
3144011WL030573
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597325
|
|
nirmala devi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-037-002/37140
(MADOONA)
|
3144011000NRG23260920220301642
|
26/09/2022
|
Durgawati
|
3144011WL030573
|
Durgawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597324
|
|
Durgawati
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-037-002/37144
(MADOONA)
|
3144011000NRG23260920220301643
|
26/09/2022
|
Chandu
|
3144011WL030573
|
Chandu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597321
|
|
Chandu
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-037-002/37148
(MADOONA)
|
3144011000NRG23260920220301644
|
26/09/2022
|
Maimun Nisha
|
3144011WL030573
|
Maimun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597323
|
|
Maimun Nisha
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-037-002/37152
(MADOONA)
|
3144011000NRG23260920220301647
|
26/09/2022
|
Kusumawati Verma
|
3144011WL030573
|
Kusumawati Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310597322
|
|
Kusumawati Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|