|
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-44-011-062-001/6304
(SARAI SANKAR)
|
3144011000NRG23070920220260632
|
07/09/2022
|
Poonam
|
3144011WL027358
|
Poonam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604646
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/203976
(SARAI SANKAR)
|
3144011000NRG23070920220260622
|
07/09/2022
|
kallu verma
|
3144011WL027358
|
kallu verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604638
|
|
kallu verma
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/203989
(SARAI SANKAR)
|
3144011000NRG23070920220260624
|
07/09/2022
|
Om prakash
|
3144011WL027358
|
Om prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604630
|
|
Om prakash
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/28005
(SARAI SANKAR)
|
3144011000NRG23070920220260626
|
07/09/2022
|
bhagvandin
|
3144011WL027358
|
bhagvandin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604636
|
|
bhagvandin
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/6205
(SARAI SANKAR)
|
3144011000NRG23070920220260629
|
07/09/2022
|
rajendra
|
3144011WL027358
|
rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604639
|
|
rajendra
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/6207
(SARAI SANKAR)
|
3144011000NRG23070920220260630
|
07/09/2022
|
maharaj Deen
|
3144011WL027358
|
maharaj Deen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604640
|
|
maharaj Deen
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6297
(SARAI SANKAR)
|
3144011000NRG23070920220260631
|
07/09/2022
|
siyaram
|
3144011WL027358
|
siyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604632
|
|
siyaram
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/63101
(SARAI SANKAR)
|
3144011000NRG23070920220260633
|
07/09/2022
|
Mahesh
|
3144011WL027358
|
Mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604635
|
|
Mahesh
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/63103
(SARAI SANKAR)
|
3144011000NRG23070920220260634
|
07/09/2022
|
Puttulal
|
3144011WL027358
|
Puttulal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604631
|
|
Puttulal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/63107
(SARAI SANKAR)
|
3144011000NRG23070920220260635
|
07/09/2022
|
Ramesh kumar
|
3144011WL027358
|
Ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604634
|
|
Ramesh kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/63152
(SARAI SANKAR)
|
3144011000NRG23070920220260637
|
07/09/2022
|
Sandeep kumar
|
3144011WL027358
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604644
|
|
Sandeep kumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/63159
(SARAI SANKAR)
|
3144011000NRG23070920220260638
|
07/09/2022
|
Mahrani
|
3144011WL027358
|
Mahrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604642
|
|
Mahrani
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/63160
(SARAI SANKAR)
|
3144011000NRG23070920220260639
|
07/09/2022
|
Nayansi
|
3144011WL027358
|
Nayansi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604641
|
|
Nayansi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/63199
(SARAI SANKAR)
|
3144011000NRG23070920220260640
|
07/09/2022
|
Sukhram
|
3144011WL027358
|
Sukhram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604643
|
|
Sukhram
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/63216
(SARAI SANKAR)
|
3144011000NRG23070920220260641
|
07/09/2022
|
Ram gulam
|
3144011WL027358
|
Ram gulam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604628
|
|
Ram gulam
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-062-001/63226
(SARAI SANKAR)
|
3144011000NRG23070920220260642
|
07/09/2022
|
Rajesh Kumar
|
3144011WL027358
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604645
|
|
Rajesh Kumar
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-062-001/63232
(SARAI SANKAR)
|
3144011000NRG23070920220260643
|
07/09/2022
|
Sangeeta devi
|
3144011WL027358
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604637
|
|
Sangeeta devi
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-062-001/63233
(SARAI SANKAR)
|
3144011000NRG23070920220260644
|
07/09/2022
|
Ram udit
|
3144011WL027358
|
Ram udit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604629
|
|
Ram udit
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-062-001/6800149
(SARAI SANKAR)
|
3144011000NRG23070920220260652
|
07/09/2022
|
ram asrey verma
|
3144011WL027358
|
ram asrey verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604633
|
|
ram asrey verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
20
|
MAGRAURA
|
UP-44-011-062-001/63109
(SARAI SANKAR)
|
3144011000NRG23070920220260636
|
07/09/2022
|
Surjit verma
|
3144011WL027358
|
Surjit verma
|
00415
|
SBIN0016705
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740604647
|
|
MR SURJEET VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|