|
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-44-011-062-001/63136
(SARAI SANKAR)
|
3144011000NRG23200520220029261
|
20/05/2022
|
Suman devi
|
3144011WL006235
|
Suman devi
|
00045
|
BARB0KOHAND
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438831
|
|
Sumandevi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/63137
(SARAI SANKAR)
|
3144011000NRG23200520220029262
|
20/05/2022
|
Varunesh
|
3144011WL006235
|
Varunesh
|
00045
|
BARB0KOHAND
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438829
|
|
Varunesh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/63149
(SARAI SANKAR)
|
3144011000NRG23200520220029267
|
20/05/2022
|
Ravi shankar
|
3144011WL006235
|
Ravi shankar
|
00045
|
BARB0KOHAND
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438830
|
|
Ravishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/63116
(SARAI SANKAR)
|
3144011000NRG23200520220029255
|
20/05/2022
|
Seema singh
|
3144011WL006235
|
Seema singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438821
|
|
Seemasingh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/63127
(SARAI SANKAR)
|
3144011000NRG23200520220029256
|
20/05/2022
|
Geeta
|
3144011WL006235
|
Geeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438827
|
|
Geeta
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/63128
(SARAI SANKAR)
|
3144011000NRG23200520220029257
|
20/05/2022
|
Sunita
|
3144011WL006235
|
Sunita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438822
|
|
Sunita
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/63129
(SARAI SANKAR)
|
3144011000NRG23200520220029258
|
20/05/2022
|
Rinja
|
3144011WL006235
|
Rinja
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438826
|
|
Rinja
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/63133
(SARAI SANKAR)
|
3144011000NRG23200520220029259
|
20/05/2022
|
Vikash
|
3144011WL006235
|
Vikash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438825
|
|
Vikash
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/63135
(SARAI SANKAR)
|
3144011000NRG23200520220029260
|
20/05/2022
|
Neha tivari
|
3144011WL006235
|
Neha tivari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438824
|
|
Nehativari
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/63138
(SARAI SANKAR)
|
3144011000NRG23200520220029263
|
20/05/2022
|
Abhay singh
|
3144011WL006235
|
Abhay singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438820
|
|
Abhaysingh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/63140
(SARAI SANKAR)
|
3144011000NRG23200520220029264
|
20/05/2022
|
Sunita
|
3144011WL006235
|
Sunita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438823
|
|
Sunita
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/63141
(SARAI SANKAR)
|
3144011000NRG23200520220029265
|
20/05/2022
|
Priynka
|
3144011WL006235
|
Priynka
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438828
|
|
Priynka
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/63142
(SARAI SANKAR)
|
3144011000NRG23200520220029266
|
20/05/2022
|
Puja devi
|
3144011WL006235
|
Puja devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438819
|
|
Pujadevi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6800139
(SARAI SANKAR)
|
3144011000NRG23200520220029272
|
20/05/2022
|
VIMLA DEVI
|
3144011WL006235
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623438818
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|