|
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-44-011-005-001/210024
(BARAHUPUR)
|
3144011000NRG23160720220150219
|
17/07/2022
|
DURGA PRASAD
|
3144011WL018442
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038608
|
|
DURGA PRASAD
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/50130
(BARAHUPUR)
|
3144011000NRG23160720220150223
|
17/07/2022
|
Javed
|
3144011WL018442
|
Javed
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038604
|
|
Javed
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/50136
(BARAHUPUR)
|
3144011000NRG23160720220150225
|
17/07/2022
|
Ashrun begam
|
3144011WL018442
|
Ashrun begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038612
|
|
Ashrun begam
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/50137
(BARAHUPUR)
|
3144011000NRG23160720220150226
|
17/07/2022
|
Aramna khan
|
3144011WL018442
|
Aramna khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038613
|
|
Aramna khan
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/50139
(BARAHUPUR)
|
3144011000NRG23160720220150227
|
17/07/2022
|
Rakiya begam
|
3144011WL018442
|
Rakiya begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038610
|
|
Rakiya begam
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-005-001/50141
(BARAHUPUR)
|
3144011000NRG23160720220150228
|
17/07/2022
|
Jakir husain
|
3144011WL018442
|
Jakir husain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038607
|
|
Jakir husain
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-005-001/50152
(BARAHUPUR)
|
3144011000NRG23160720220150229
|
17/07/2022
|
Tafirul nisha
|
3144011WL018442
|
Tafirul nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038609
|
|
Tafirul nisha
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-005-001/50154
(BARAHUPUR)
|
3144011000NRG23160720220150230
|
17/07/2022
|
Masuk
|
3144011WL018442
|
Masuk
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038602
|
|
Masuk
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-005-001/50155
(BARAHUPUR)
|
3144011000NRG23160720220150231
|
17/07/2022
|
mo hamja
|
3144011WL018442
|
mo hamja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038611
|
|
mo hamja
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-005-001/50195
(BARAHUPUR)
|
3144011000NRG23160720220150232
|
17/07/2022
|
Nishar ahamad
|
3144011WL018442
|
Nishar ahamad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038603
|
|
Nishar ahamad
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-005-001/7300445
(BARAHUPUR)
|
3144011000NRG23160720220150234
|
17/07/2022
|
ravi kumar
|
3144011WL018442
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038606
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-005-001/50135
(BARAHUPUR)
|
3144011000NRG23160720220150224
|
17/07/2022
|
Shabeun nisha
|
3144011WL018442
|
Shabeun nisha
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038605
|
|
MRS MST SABEUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|