|
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-44-011-043-003/4309
(NARAYAN PUR)
|
3144011000NRG23191120220407424
|
19/11/2022
|
VIJAY KUMAR
|
3144011WL039886
|
VIJAY KUMAR
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639560
|
|
VIJAY KUMAR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/4489
(NARAYAN PUR)
|
3144011000NRG23191120220407427
|
19/11/2022
|
Bharat
|
3144011WL039886
|
Bharat
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639559
|
|
Bharat
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/4539
(NARAYAN PUR)
|
3144011000NRG23191120220407430
|
19/11/2022
|
Akhilesh
|
3144011WL039886
|
Akhilesh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639558
|
|
Akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/1002504
(NARAYAN PUR)
|
3144011000NRG23191120220407413
|
19/11/2022
|
BEBI TIWARI
|
3144011WL039886
|
BEBI TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639570
|
|
BEBI TIWARI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/208395
(NARAYAN PUR)
|
3144011000NRG23191120220407420
|
19/11/2022
|
Anil kumar
|
3144011WL039886
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639562
|
|
Anil kumar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/43004
(NARAYAN PUR)
|
3144011000NRG23191120220407421
|
19/11/2022
|
SURAJ UPADHYAY
|
3144011WL039886
|
SURAJ UPADHYAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639566
|
|
SURAJ UPADHYAY
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/4306
(NARAYAN PUR)
|
3144011000NRG23191120220407422
|
19/11/2022
|
VINOD KUMAR YADAV
|
3144011WL039886
|
VINOD KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639565
|
|
VINOD KUMAR YADAV
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/43061
(NARAYAN PUR)
|
3144011000NRG23191120220407423
|
19/11/2022
|
Ram Kumar
|
3144011WL039886
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639563
|
|
Ram Kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/4433
(NARAYAN PUR)
|
3144011000NRG23191120220407426
|
19/11/2022
|
ranjeet
|
3144011WL039886
|
ranjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639564
|
|
ranjeet
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/4507
(NARAYAN PUR)
|
3144011000NRG23191120220407428
|
19/11/2022
|
Pinkesh
|
3144011WL039886
|
Pinkesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639567
|
|
Pinkesh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-043-003/4513
(NARAYAN PUR)
|
3144011000NRG23191120220407429
|
19/11/2022
|
Raghvendra
|
3144011WL039886
|
Raghvendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639561
|
|
Raghvendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-043-003/1003420
(NARAYAN PUR)
|
3144011000NRG23191120220407414
|
19/11/2022
|
Pradeep Kumar
|
3144011WL039886
|
Pradeep Kumar
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639568
|
|
MR PRADEEP KUMAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-043-003/204278
(NARAYAN PUR)
|
3144011000NRG23191120220407416
|
19/11/2022
|
ramawadh
|
3144011WL039886
|
ramawadh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639571
|
|
MR RAM AVADH VERMA
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-043-003/4419
(NARAYAN PUR)
|
3144011000NRG23191120220407425
|
19/11/2022
|
Ganesh
|
3144011WL039886
|
Ganesh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656639569
|
|
MR GANESH SO KESHAVPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|