|
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-44-011-001-001/10111
(AMUVAHI)
|
3144011000NRG23200920220288301
|
20/09/2022
|
Pradeep kumar
|
3144011WL029529
|
Pradeep kumar
|
00045
|
BARB0TATSUL
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309404358
|
|
Pradeep kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/10130
(AMUVAHI)
|
3144011000NRG23200920220288302
|
20/09/2022
|
Sujeet yadav
|
3144011WL029529
|
Sujeet yadav
|
00045
|
BARB0TATSUL
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309404356
|
|
Sujeet yadav
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/1164
(AMUVAHI)
|
3144011000NRG23200920220288310
|
20/09/2022
|
manish
|
3144011WL029529
|
manish
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404355
|
|
manish
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/1206
(AMUVAHI)
|
3144011000NRG23200920220288311
|
20/09/2022
|
pinki
|
3144011WL029529
|
pinki
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404357
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/10102
(AMUVAHI)
|
3144011000NRG23200920220288300
|
20/09/2022
|
Prabhavati
|
3144011WL029529
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309404348
|
|
Prabhavati
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/1016
(AMUVAHI)
|
3144011000NRG23200920220288303
|
20/09/2022
|
GUDDI
|
3144011WL029529
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404350
|
|
GUDDI
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/1034
(AMUVAHI)
|
3144011000NRG23200920220288304
|
20/09/2022
|
Manish
|
3144011WL029529
|
Manish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404351
|
|
Manish
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-001-001/1035
(AMUVAHI)
|
3144011000NRG23200920220288305
|
20/09/2022
|
Sita devi
|
3144011WL029529
|
Sita devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309404349
|
|
Sita devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-001-001/1040
(AMUVAHI)
|
3144011000NRG23200920220288306
|
20/09/2022
|
Pradeep kumar
|
3144011WL029529
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309404353
|
|
Pradeep kumar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-001-001/1047
(AMUVAHI)
|
3144011000NRG23200920220288307
|
20/09/2022
|
Kiran devi
|
3144011WL029529
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404352
|
|
Kiran devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-001-001/1082
(AMUVAHI)
|
3144011000NRG23200920220288308
|
20/09/2022
|
anuj
|
3144011WL029529
|
anuj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404354
|
|
anuj
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-001-001/1155
(AMUVAHI)
|
3144011000NRG23200920220288309
|
20/09/2022
|
kalavati devi
|
3144011WL029529
|
kalavati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404347
|
|
kalavati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|