|
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-44-011-033-002/330073
(KONI)
|
3144011000NRG23180820220224288
|
18/08/2022
|
sahabuddin
|
3144011WL024277
|
sahabuddin
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113288
|
|
sahabuddin
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-033-002/3341
(KONI)
|
3144011000NRG23180820220224279
|
18/08/2022
|
Safina Bano
|
3144011WL024276
|
Safina Bano
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113289
|
|
Safina Bano
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-033-002/3348
(KONI)
|
3144011000NRG23180820220224281
|
18/08/2022
|
Kamar Jaha
|
3144011WL024276
|
Kamar Jaha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113287
|
|
Kamar Jaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-033-002/330078
(KONI)
|
3144011000NRG23180820220224289
|
18/08/2022
|
gudiya
|
3144011WL024277
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113294
|
|
gudiya
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-033-002/330079
(KONI)
|
3144011000NRG23180820220224290
|
18/08/2022
|
jagpatti
|
3144011WL024277
|
jagpatti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113292
|
|
jagpatti
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-033-002/330082
(KONI)
|
3144011000NRG23180820220224277
|
18/08/2022
|
sunita
|
3144011WL024276
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113290
|
|
sunita
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-033-002/3325
(KONI)
|
3144011000NRG23180820220224278
|
18/08/2022
|
Kanchan
|
3144011WL024276
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113295
|
|
Kanchan
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-033-002/3343
(KONI)
|
3144011000NRG23180820220224280
|
18/08/2022
|
Prabhawati
|
3144011WL024276
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113291
|
|
Prabhawati
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-049-004/208810
(PARSANDA)
|
3144011000NRG23180820220224272
|
18/08/2022
|
vandana
|
3144011WL024275
|
vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113297
|
|
vandana
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-049-004/49057
(PARSANDA)
|
3144011000NRG23180820220224274
|
18/08/2022
|
SUBHASH
|
3144011WL024275
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113296
|
|
SUBHASH
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-049-004/49058
(PARSANDA)
|
3144011000NRG23180820220224275
|
18/08/2022
|
BADE LAL
|
3144011WL024275
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113293
|
|
BADE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-033-002/273
(KONI)
|
3144011000NRG23180820220224284
|
18/08/2022
|
sher bahadur
|
3144011WL024277
|
sher bahadur
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230113298
|
|
MR SHER BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|