|
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-44-011-065-006/6644
(SHAHPUR)
|
3144011000NRG23030620220050902
|
04/06/2022
|
Raveena patel
|
3144011WL009194
|
Raveena patel
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882356
|
|
Raveenapatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-065-005/720143
(SHAHPUR)
|
3144011000NRG23030620220050898
|
04/06/2022
|
anil kumar
|
3144011WL009194
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882349
|
|
anilkumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/6639
(SHAHPUR)
|
3144011000NRG23030620220050900
|
04/06/2022
|
Pradeep kumar
|
3144011WL009194
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882355
|
|
Pradeepkumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-065-006/6640
(SHAHPUR)
|
3144011000NRG23030620220050901
|
04/06/2022
|
Tribhuvan lal
|
3144011WL009194
|
Tribhuvan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882352
|
|
Tribhuvanlal
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-065-006/6646
(SHAHPUR)
|
3144011000NRG23030620220050903
|
04/06/2022
|
Jagannath
|
3144011WL009194
|
Jagannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882353
|
|
Jagannath
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-065-006/6647
(SHAHPUR)
|
3144011000NRG23030620220050904
|
04/06/2022
|
Nagendra kumar
|
3144011WL009194
|
Nagendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882351
|
|
Nagendrakumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/6657
(SHAHPUR)
|
3144011000NRG23030620220050905
|
04/06/2022
|
Ram sukh
|
3144011WL009194
|
Ram sukh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882348
|
|
Ramsukh
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/6660
(SHAHPUR)
|
3144011000NRG23030620220050906
|
04/06/2022
|
Chandrshekhar
|
3144011WL009194
|
Chandrshekhar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123882354
|
|
Chandrshekhar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/6665
(SHAHPUR)
|
3144011000NRG23030620220050907
|
04/06/2022
|
Reshma
|
3144011WL009194
|
Reshma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882357
|
|
Reshma
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/720085
(SHAHPUR)
|
3144011000NRG23030620220050908
|
04/06/2022
|
SHYAM LAL
|
3144011WL009194
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882350
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|