|
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-44-011-002-001/20109
(ASTHARA)
|
3144011000NRG23110820220208005
|
11/08/2022
|
Anil
|
3144011WL023101
|
Anil
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412071
|
|
Anil
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/20110
(ASTHARA)
|
3144011000NRG23110820220208007
|
11/08/2022
|
Raj kumar
|
3144011WL023101
|
Raj kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412073
|
|
Raj kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/2033
(ASTHARA)
|
3144011000NRG23110820220208011
|
11/08/2022
|
Vishal
|
3144011WL023101
|
Vishal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412072
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/20050
(ASTHARA)
|
3144011000NRG23110820220208002
|
11/08/2022
|
SHYAMA DEVI
|
3144011WL023101
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412075
|
|
SHYAMA DEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/20101
(ASTHARA)
|
3144011000NRG23110820220208004
|
11/08/2022
|
SHIVAM SINGH
|
3144011WL023101
|
SHIVAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412078
|
|
SHIVAM SINGH
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/2032
(ASTHARA)
|
3144011000NRG23110820220208010
|
11/08/2022
|
Mithlesh Kumar
|
3144011WL023101
|
Mithlesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412076
|
|
Mithlesh Kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/2069
(ASTHARA)
|
3144011000NRG23110820220208012
|
11/08/2022
|
Ramu
|
3144011WL023101
|
Ramu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412074
|
|
Ramu
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/2081
(ASTHARA)
|
3144011000NRG23110820220208013
|
11/08/2022
|
SUNDAR LAL
|
3144011WL023101
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124412077
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-002-001/2096
(ASTHARA)
|
3144011000NRG23110820220208016
|
11/08/2022
|
Shushila devi
|
3144011WL023101
|
Shushila devi
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124412079
|
|
MRS SUSHILADEVI WO RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|