|
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-44-011-080-001/8049
(HARDOI)
|
3144011000NRG23200920220290351
|
20/09/2022
|
rajiv kumar
|
3144011WL029684
|
rajiv kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423222
|
|
rajiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-080-001/750045
(HARDOI)
|
3144011000NRG23200920220290344
|
20/09/2022
|
Kamlesh
|
3144011WL029684
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423223
|
|
Kamlesh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-080-001/750094
(HARDOI)
|
3144011000NRG23200920220290346
|
20/09/2022
|
sangeeta
|
3144011WL029684
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423224
|
|
sangeeta
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-080-001/750098
(HARDOI)
|
3144011000NRG23200920220290347
|
20/09/2022
|
suman
|
3144011WL029684
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423225
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-080-001/750101
(HARDOI)
|
3144011000NRG23200920220290348
|
20/09/2022
|
ram anand
|
3144011WL029684
|
ram anand
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423227
|
|
MR RAM ANAND
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-080-001/750103
(HARDOI)
|
3144011000NRG23200920220290349
|
20/09/2022
|
lalbahadur
|
3144011WL029684
|
lalbahadur
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423230
|
|
MR LALBAHADUR SO RAMKALP
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-080-001/8048
(HARDOI)
|
3144011000NRG23200920220290350
|
20/09/2022
|
subhash kumar yadav
|
3144011WL029684
|
subhash kumar yadav
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423226
|
|
MRS SHARDA DEVI
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-080-001/8050
(HARDOI)
|
3144011000NRG23200920220290352
|
20/09/2022
|
ram abhilakh
|
3144011WL029684
|
ram abhilakh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423229
|
|
MR RAMABHILASH SO RAMFER
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-080-001/8051
(HARDOI)
|
3144011000NRG23200920220290353
|
20/09/2022
|
kamalesh
|
3144011WL029684
|
kamalesh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309423228
|
|
MRS KAMLESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|