|
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-44-011-027-001/27127
(KANDHARPUR)
|
3144011000NRG23270820220241856
|
27/08/2022
|
suraj
|
3144011WL025816
|
suraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796727
|
|
suraj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-027-001/27150
(KANDHARPUR)
|
3144011000NRG23270820220241861
|
27/08/2022
|
Dileep
|
3144011WL025816
|
Dileep
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796729
|
|
Dileep
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-027-001/720023
(KANDHARPUR)
|
3144011000NRG23270820220241862
|
27/08/2022
|
RAJ KUMAR DUBEY
|
3144011WL025816
|
RAJ KUMAR DUBEY
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796730
|
|
RAJ KUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-027-001/27141
(KANDHARPUR)
|
3144011000NRG23270820220241859
|
27/08/2022
|
Vivek dubey
|
3144011WL025816
|
Vivek dubey
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796731
|
|
Vivek dubey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-027-001/202458
(KANDHARPUR)
|
3144011000NRG23270820220241847
|
27/08/2022
|
Udayraj
|
3144011WL025816
|
Udayraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796719
|
|
Udayraj
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-027-001/202476
(KANDHARPUR)
|
3144011000NRG23270820220241848
|
27/08/2022
|
Maniram
|
3144011WL025816
|
Maniram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796723
|
|
Maniram
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-027-001/27107
(KANDHARPUR)
|
3144011000NRG23270820220241851
|
27/08/2022
|
geeta devi
|
3144011WL025816
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796721
|
|
geeta devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-027-001/27109
(KANDHARPUR)
|
3144011000NRG23270820220241852
|
27/08/2022
|
vijay kumar
|
3144011WL025816
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796720
|
|
vijay kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-027-001/27115
(KANDHARPUR)
|
3144011000NRG23270820220241853
|
27/08/2022
|
anuj kumar
|
3144011WL025816
|
anuj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796726
|
|
anuj kumar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-027-001/27116
(KANDHARPUR)
|
3144011000NRG23270820220241854
|
27/08/2022
|
raju
|
3144011WL025816
|
raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796725
|
|
raju
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-027-001/27122
(KANDHARPUR)
|
3144011000NRG23270820220241855
|
27/08/2022
|
baskali
|
3144011WL025816
|
baskali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796722
|
|
baskali
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-027-001/27129
(KANDHARPUR)
|
3144011000NRG23270820220241857
|
27/08/2022
|
ram sajivan
|
3144011WL025816
|
ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796724
|
|
ram sajivan
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-027-001/27133
(KANDHARPUR)
|
3144011000NRG23270820220241858
|
27/08/2022
|
Vinod pandey
|
3144011WL025816
|
Vinod pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796718
|
|
Vinod pandey
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-027-001/27149
(KANDHARPUR)
|
3144011000NRG23270820220241860
|
27/08/2022
|
Pradeep
|
3144011WL025816
|
Pradeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400796728
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|