|
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-44-011-062-001/6327
(SARAI SANKAR)
|
3144011000NRG23171120220404122
|
17/11/2022
|
Ravi kumar
|
3144011WL039573
|
Ravi kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922279
|
|
Ravi kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/6361
(SARAI SANKAR)
|
3144011000NRG23171120220404131
|
17/11/2022
|
Prem chandra
|
3144011WL039573
|
Prem chandra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922280
|
|
Prem chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/6346
(SARAI SANKAR)
|
3144011000NRG23171120220404127
|
17/11/2022
|
Ajay kumar
|
3144011WL039573
|
Ajay kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922281
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/63232
(SARAI SANKAR)
|
3144011000NRG23171120220404118
|
17/11/2022
|
Sangeeta devi
|
3144011WL039573
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922268
|
|
Sangeeta devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/63233
(SARAI SANKAR)
|
3144011000NRG23171120220404119
|
17/11/2022
|
Ram udit
|
3144011WL039573
|
Ram udit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922265
|
|
Ram udit
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/63246
(SARAI SANKAR)
|
3144011000NRG23171120220404120
|
17/11/2022
|
Guljari
|
3144011WL039573
|
Guljari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922269
|
|
Guljari
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6326
(SARAI SANKAR)
|
3144011000NRG23171120220404121
|
17/11/2022
|
Brijesh kumar
|
3144011WL039573
|
Brijesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922278
|
|
Brijesh kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/6328
(SARAI SANKAR)
|
3144011000NRG23171120220404123
|
17/11/2022
|
Kamlesh kumar
|
3144011WL039573
|
Kamlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922276
|
|
Kamlesh kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/6329
(SARAI SANKAR)
|
3144011000NRG23171120220404124
|
17/11/2022
|
Harikesh kumar
|
3144011WL039573
|
Harikesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922275
|
|
Harikesh kumar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/6336
(SARAI SANKAR)
|
3144011000NRG23171120220404125
|
17/11/2022
|
Ravi rajbanshi
|
3144011WL039573
|
Ravi rajbanshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922273
|
|
Ravi rajbanshi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/6337
(SARAI SANKAR)
|
3144011000NRG23171120220404126
|
17/11/2022
|
sajanlal
|
3144011WL039573
|
sajanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922271
|
|
sajanlal
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/6351
(SARAI SANKAR)
|
3144011000NRG23171120220404128
|
17/11/2022
|
Kamal rajbanshi
|
3144011WL039573
|
Kamal rajbanshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922277
|
|
Kamal rajbanshi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/6353
(SARAI SANKAR)
|
3144011000NRG23171120220404129
|
17/11/2022
|
Rajesh kumar
|
3144011WL039573
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922274
|
|
Rajesh kumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6357
(SARAI SANKAR)
|
3144011000NRG23171120220404130
|
17/11/2022
|
Shivkumar
|
3144011WL039573
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922272
|
|
Shivkumar
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/6363
(SARAI SANKAR)
|
3144011000NRG23171120220404132
|
17/11/2022
|
Mahesh
|
3144011WL039573
|
Mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922270
|
|
Mahesh
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-062-001/6398
(SARAI SANKAR)
|
3144011000NRG23171120220404133
|
17/11/2022
|
Kaushilya
|
3144011WL039573
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922267
|
|
Kaushilya
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-062-001/6800115
(SARAI SANKAR)
|
3144011000NRG23171120220404134
|
17/11/2022
|
MITHILESH
|
3144011WL039573
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636922266
|
|
MITHILESH
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-062-001/6800139
(SARAI SANKAR)
|
3144011000NRG23171120220404135
|
17/11/2022
|
RAM SEWAK
|
3144011WL039573
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636922282
|
|
RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|