|
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-44-011-061-001/7087
(SARAY JAMUAARI)
|
3144011000NRG23130520220025940
|
13/05/2022
|
Sunil kumar
|
3144011WL005698
|
Sunil kumar
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719222
|
|
Sunilkumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/7088
(SARAY JAMUAARI)
|
3144011000NRG23130520220025941
|
13/05/2022
|
Krishna kumar
|
3144011WL005698
|
Krishna kumar
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719223
|
|
Krishnakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/205412
(SARAY JAMUAARI)
|
3144011000NRG23130520220025932
|
13/05/2022
|
geeta
|
3144011WL005698
|
geeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719217
|
|
geeta
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/205498
(SARAY JAMUAARI)
|
3144011000NRG23130520220025933
|
13/05/2022
|
samkalli
|
3144011WL005698
|
samkalli
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719221
|
|
samkalli
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/29436
(SARAY JAMUAARI)
|
3144011000NRG23130520220025934
|
13/05/2022
|
ramfer
|
3144011WL005698
|
ramfer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719218
|
|
ramfer
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/610125
(SARAY JAMUAARI)
|
3144011000NRG23130520220025935
|
13/05/2022
|
ram sagar
|
3144011WL005698
|
ram sagar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719215
|
|
ramsagar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/7067
(SARAY JAMUAARI)
|
3144011000NRG23130520220025937
|
13/05/2022
|
HARIKESH
|
3144011WL005698
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719216
|
|
HARIKESH
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/7085
(SARAY JAMUAARI)
|
3144011000NRG23130520220025938
|
13/05/2022
|
Manoj kumar
|
3144011WL005698
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719220
|
|
Manojkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-061-001/7086
(SARAY JAMUAARI)
|
3144011000NRG23130520220025939
|
13/05/2022
|
Priynka
|
3144011WL005698
|
Priynka
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719219
|
|
Priynka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-061-001/61111
(SARAY JAMUAARI)
|
3144011000NRG23130520220025936
|
13/05/2022
|
kamla
|
3144011WL005698
|
kamla
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372719224
|
|
MR KAMAL SO NANHAKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|