|
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-44-011-010-001/10259
(BHAWSIYA)
|
3144011000NRG23220720220165049
|
22/07/2022
|
Muajjam wali mohammad
|
3144011WL019554
|
Muajjam wali mohammad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225280
|
|
Muajjam wali mohammad
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-010-001/10298
(BHAWSIYA)
|
3144011000NRG23220720220165050
|
22/07/2022
|
Rajkumari
|
3144011WL019554
|
Rajkumari
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225281
|
|
Rajkumari
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/10299
(BHAWSIYA)
|
3144011000NRG23220720220165051
|
22/07/2022
|
Prabhat ranjan
|
3144011WL019554
|
Prabhat ranjan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225282
|
|
Prabhat ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-010-001/10046
(BHAWSIYA)
|
3144011000NRG23220720220165048
|
22/07/2022
|
Momina
|
3144011WL019554
|
Momina
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225284
|
|
Momina
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/211742
(BHAWSIYA)
|
3144011000NRG23220720220165056
|
22/07/2022
|
ramesh kumar
|
3144011WL019554
|
ramesh kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225283
|
|
ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-010-001/10302
(BHAWSIYA)
|
3144011000NRG23220720220165052
|
22/07/2022
|
shashank saroj
|
3144011WL019554
|
shashank saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225279
|
|
shashank saroj
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/10307
(BHAWSIYA)
|
3144011000NRG23220720220165054
|
22/07/2022
|
Amit
|
3144011WL019554
|
Amit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225276
|
|
Amit
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-010-001/211710
(BHAWSIYA)
|
3144011000NRG23220720220165055
|
22/07/2022
|
kamlesh kumari
|
3144011WL019554
|
kamlesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225277
|
|
kamlesh kumari
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-010-002/210864
(BHAWSIYA)
|
3144011000NRG23220720220165057
|
22/07/2022
|
Vijay kumar
|
3144011WL019554
|
Vijay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225278
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-010-001/10305
(BHAWSIYA)
|
3144011000NRG23220720220165053
|
22/07/2022
|
Jainul abdeen
|
3144011WL019554
|
Jainul abdeen
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877225285
|
|
MR JAINUL ABDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|