|
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-44-011-051-004/204518
(PUREMANIKANTH)
|
3144011000NRG23020720220113264
|
02/07/2022
|
saroj
|
3144011WL015570
|
saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055257
|
|
saroj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/28071
(PUREMANIKANTH)
|
3144011000NRG23020720220113266
|
02/07/2022
|
RAJENDRA
|
3144011WL015570
|
RAJENDRA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055243
|
|
RAJENDRA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28077
(PUREMANIKANTH)
|
3144011000NRG23020720220113267
|
02/07/2022
|
VISHNU
|
3144011WL015570
|
VISHNU
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055242
|
|
VISHNU
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/28981
(PUREMANIKANTH)
|
3144011000NRG23020720220113268
|
02/07/2022
|
SITARAM
|
3144011WL015570
|
SITARAM
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055249
|
|
SITARAM
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/28982
(PUREMANIKANTH)
|
3144011000NRG23020720220113269
|
02/07/2022
|
MEERA
|
3144011WL015570
|
MEERA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055261
|
|
MEERA
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/28997
(PUREMANIKANTH)
|
3144011000NRG23020720220113272
|
02/07/2022
|
fulchand
|
3144011WL015570
|
fulchand
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055244
|
|
fulchand
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/29000
(PUREMANIKANTH)
|
3144011000NRG23020720220113273
|
02/07/2022
|
vinod kumar
|
3144011WL015570
|
vinod kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055253
|
|
vinod kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/29102
(PUREMANIKANTH)
|
3144011000NRG23020720220113274
|
02/07/2022
|
ram kumar
|
3144011WL015570
|
ram kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055248
|
|
ram kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/29103
(PUREMANIKANTH)
|
3144011000NRG23020720220113275
|
02/07/2022
|
gudda
|
3144011WL015570
|
gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055251
|
|
gudda
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-051-004/510860
(PUREMANIKANTH)
|
3144011000NRG23020720220113280
|
02/07/2022
|
BIMLA
|
3144011WL015570
|
BIMLA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055254
|
|
BIMLA
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-051-004/5119
(PUREMANIKANTH)
|
3144011000NRG23020720220113283
|
02/07/2022
|
Ramnaresh
|
3144011WL015570
|
Ramnaresh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055247
|
|
Ramnaresh
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-051-004/5174
(PUREMANIKANTH)
|
3144011000NRG23020720220113284
|
02/07/2022
|
Meera
|
3144011WL015570
|
Meera
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055255
|
|
Meera
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-051-004/5179
(PUREMANIKANTH)
|
3144011000NRG23020720220113285
|
02/07/2022
|
Poonam
|
3144011WL015570
|
Poonam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055260
|
|
Poonam
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-051-004/5194
(PUREMANIKANTH)
|
3144011000NRG23020720220113288
|
02/07/2022
|
Pooja
|
3144011WL015570
|
Pooja
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055258
|
|
Pooja
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-051-004/5200
(PUREMANIKANTH)
|
3144011000NRG23020720220113290
|
02/07/2022
|
Savitri
|
3144011WL015570
|
Savitri
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055256
|
|
Savitri
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-051-004/5223
(PUREMANIKANTH)
|
3144011000NRG23020720220113291
|
02/07/2022
|
Anurag
|
3144011WL015570
|
Anurag
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055245
|
|
Anurag
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-051-004/5227
(PUREMANIKANTH)
|
3144011000NRG23020720220113293
|
02/07/2022
|
Kamlakant
|
3144011WL015570
|
Kamlakant
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055241
|
|
Kamlakant
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-051-004/5229
(PUREMANIKANTH)
|
3144011000NRG23020720220113294
|
02/07/2022
|
Ramakant
|
3144011WL015570
|
Ramakant
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055262
|
|
Ramakant
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-051-004/5231
(PUREMANIKANTH)
|
3144011000NRG23020720220113295
|
02/07/2022
|
Anara
|
3144011WL015570
|
Anara
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055252
|
|
Anara
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-051-004/5232
(PUREMANIKANTH)
|
3144011000NRG23020720220113296
|
02/07/2022
|
Poonam
|
3144011WL015570
|
Poonam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055240
|
|
Poonam
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-051-004/5234
(PUREMANIKANTH)
|
3144011000NRG23020720220113297
|
02/07/2022
|
Urmila
|
3144011WL015570
|
Urmila
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055263
|
|
Urmila
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-051-004/5235
(PUREMANIKANTH)
|
3144011000NRG23020720220113298
|
02/07/2022
|
Lilawati
|
3144011WL015570
|
Lilawati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055239
|
|
Lilawati
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-051-004/61451
(PUREMANIKANTH)
|
3144011000NRG23020720220113299
|
02/07/2022
|
ausan
|
3144011WL015570
|
ausan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055250
|
|
ausan
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-051-004/72349
(PUREMANIKANTH)
|
3144011000NRG23020720220113300
|
02/07/2022
|
NISHA DEVI
|
3144011WL015570
|
NISHA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055246
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
25
|
MAGRAURA
|
UP-44-011-051-004/5186
(PUREMANIKANTH)
|
3144011000NRG23020720220113286
|
02/07/2022
|
Ramlali
|
3144011WL015570
|
Ramlali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055266
|
|
Ramlali
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-051-004/5192
(PUREMANIKANTH)
|
3144011000NRG23020720220113287
|
02/07/2022
|
Arvind
|
3144011WL015570
|
Arvind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055265
|
|
Arvind
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-051-004/5224
(PUREMANIKANTH)
|
3144011000NRG23020720220113292
|
02/07/2022
|
Dinesh
|
3144011WL015570
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055264
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
MAGRAURA
|
UP-44-011-051-004/5198
(PUREMANIKANTH)
|
3144011000NRG23020720220113289
|
02/07/2022
|
Barsati
|
3144011WL015570
|
Barsati
|
00354
|
PUNB0186900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851055259
|
|
Barsati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|