|
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-44-011-060-001/201
(SARAULI)
|
3144011000NRG23110720220135240
|
11/07/2022
|
SURAJ VISWKARMA
|
3144011WL017254
|
SURAJ VISWKARMA
|
00045
|
BARB0KOHAND
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873761511
|
|
SURAJ VISWKARMA
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-060-001/2111155-A
(SARAULI)
|
3144011000NRG23110720220135243
|
11/07/2022
|
rajpati
|
3144011WL017254
|
rajpati
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873761512
|
No Such Account
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-060-001/211139
(SARAULI)
|
3144011000NRG23110720220135244
|
11/07/2022
|
MO SAROJ
|
3144011WL017254
|
MO SAROJ
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761504
|
|
MO SAROJ
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-060-001/211230-A
(SARAULI)
|
3144011000NRG23110720220135245
|
11/07/2022
|
SAGIR
|
3144011WL017254
|
SAGIR
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761506
|
|
SAGIR
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-060-001/21181-A
(SARAULI)
|
3144011000NRG23110720220135246
|
11/07/2022
|
SURESH KUMAR
|
3144011WL017254
|
SURESH KUMAR
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761509
|
|
SURESH KUMAR
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-060-001/600038
(SARAULI)
|
3144011000NRG23110720220135248
|
11/07/2022
|
Ramesh
|
3144011WL017254
|
Ramesh
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761505
|
|
Ramesh
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-060-001/60104
(SARAULI)
|
3144011000NRG23110720220135249
|
11/07/2022
|
Belpatti
|
3144011WL017254
|
Belpatti
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761508
|
|
Belpatti
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-060-001/6300063
(SARAULI)
|
3144011000NRG23110720220135250
|
11/07/2022
|
Jawahar Lal
|
3144011WL017254
|
Jawahar Lal
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761510
|
|
Jawahar Lal
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-060-001/6300083
(SARAULI)
|
3144011000NRG23110720220135252
|
11/07/2022
|
ram chandra
|
3144011WL017254
|
ram chandra
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761507
|
|
ram chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-060-001/6300075
(SARAULI)
|
3144011000NRG23110720220135251
|
11/07/2022
|
pritam
|
3144011WL017254
|
pritam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873761503
|
|
pritam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|