|
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-44-011-073-002/7300496
(UTRAS)
|
3144011000NRG23200520220030587
|
20/05/2022
|
madhuri devi
|
3144011WL006423
|
madhuri devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422712
|
|
madhuridevi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-073-002/7300497
(UTRAS)
|
3144011000NRG23200520220030588
|
20/05/2022
|
karma devi
|
3144011WL006423
|
karma devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422711
|
|
karmadevi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/73134
(UTRAS)
|
3144011000NRG23200520220030592
|
20/05/2022
|
Lalmani
|
3144011WL006423
|
Lalmani
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422710
|
|
Lalmani
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/7454
(UTRAS)
|
3144011000NRG23200520220030595
|
20/05/2022
|
shiv shankar
|
3144011WL006423
|
shiv shankar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422713
|
|
shivshankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/112473
(UTRAS)
|
3144011000NRG23200520220030579
|
20/05/2022
|
INDRAWATI
|
3144011WL006423
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422715
|
|
INDRAWATI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-073-002/204959
(UTRAS)
|
3144011000NRG23200520220030583
|
20/05/2022
|
SUMITRA
|
3144011WL006423
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422716
|
|
SUMITRA
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-073-002/29297
(UTRAS)
|
3144011000NRG23200520220030584
|
20/05/2022
|
raajkali
|
3144011WL006423
|
raajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422714
|
|
raajkali
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-073-002/7300444
(UTRAS)
|
3144011000NRG23200520220030586
|
20/05/2022
|
Seela devi
|
3144011WL006423
|
Seela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422719
|
|
Seeladevi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-073-002/730327
(UTRAS)
|
3144011000NRG23200520220030591
|
20/05/2022
|
KUNTA DEVI
|
3144011WL006423
|
KUNTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422717
|
|
KUNTADEVI
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-073-002/73136
(UTRAS)
|
3144011000NRG23200520220030593
|
20/05/2022
|
Ranjeet kumar
|
3144011WL006423
|
Ranjeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422720
|
|
Ranjeetkumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-073-002/7371
(UTRAS)
|
3144011000NRG23200520220030594
|
20/05/2022
|
ramsaran
|
3144011WL006423
|
ramsaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422718
|
|
ramsaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|