|
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-44-011-051-004/51141
(PUREMANIKANTH)
|
3144011000NRG23151120220398716
|
15/11/2022
|
Lalita Devi
|
3144011WL039052
|
Lalita Devi
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016103
|
|
Lalita Devi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/51149
(PUREMANIKANTH)
|
3144011000NRG23151120220398717
|
15/11/2022
|
Kanchan Mishra
|
3144011WL039052
|
Kanchan Mishra
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016098
|
|
Kanchan Mishra
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/51159
(PUREMANIKANTH)
|
3144011000NRG23151120220398720
|
15/11/2022
|
Shanti Devi
|
3144011WL039052
|
Shanti Devi
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016101
|
|
Shanti Devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/51160
(PUREMANIKANTH)
|
3144011000NRG23151120220398721
|
15/11/2022
|
Manisha
|
3144011WL039052
|
Manisha
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016102
|
|
Manisha
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/51162
(PUREMANIKANTH)
|
3144011000NRG23151120220398722
|
15/11/2022
|
KUSUM DEVI
|
3144011WL039052
|
KUSUM DEVI
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016096
|
|
KUSUM DEVI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/51165
(PUREMANIKANTH)
|
3144011000NRG23151120220398725
|
15/11/2022
|
PARANA DEVI
|
3144011WL039052
|
PARANA DEVI
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016097
|
|
PARANA DEVI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/51167
(PUREMANIKANTH)
|
3144011000NRG23151120220398726
|
15/11/2022
|
jyoti Parajapati
|
3144011WL039052
|
jyoti Parajapati
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016105
|
|
jyoti Parajapati
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/51169
(PUREMANIKANTH)
|
3144011000NRG23151120220398727
|
15/11/2022
|
Sonu Kumar Saroj
|
3144011WL039052
|
Sonu Kumar Saroj
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016099
|
|
Sonu Kumar Saroj
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/51171
(PUREMANIKANTH)
|
3144011000NRG23151120220398728
|
15/11/2022
|
Ashok Kumar
|
3144011WL039052
|
Ashok Kumar
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6636016104
|
No Such Account
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-051-004/51178
(PUREMANIKANTH)
|
3144011000NRG23151120220398729
|
15/11/2022
|
Rajneesh kumar
|
3144011WL039052
|
Rajneesh kumar
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016100
|
|
Rajneesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-051-004/51154
(PUREMANIKANTH)
|
3144011000NRG23151120220398718
|
15/11/2022
|
gaytri Devi
|
3144011WL039052
|
gaytri Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6636016091
|
No Such Account
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-051-004/51156
(PUREMANIKANTH)
|
3144011000NRG23151120220398719
|
15/11/2022
|
Savitri Devi
|
3144011WL039052
|
Savitri Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016095
|
|
Savitri Devi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-051-004/51163
(PUREMANIKANTH)
|
3144011000NRG23151120220398723
|
15/11/2022
|
SARLA DEVI
|
3144011WL039052
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016093
|
|
SARLA DEVI
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-051-004/51164
(PUREMANIKANTH)
|
3144011000NRG23151120220398724
|
15/11/2022
|
Sarita Pal
|
3144011WL039052
|
Sarita Pal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016092
|
|
Sarita Pal
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-051-004/51184
(PUREMANIKANTH)
|
3144011000NRG23151120220398730
|
15/11/2022
|
Abhishek Pal
|
3144011WL039052
|
Abhishek Pal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636016094
|
|
Abhishek Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|