|
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-44-011-017-002/1796
(DEHRI DIGER)
|
3144011000NRG23050720220119309
|
05/07/2022
|
Roshanlal
|
3144011WL016040
|
Roshanlal
|
00045
|
BARB0PATTIX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841187
|
|
Roshanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-017-001/1703
(DEHRI DIGER)
|
3144011000NRG23050720220119294
|
05/07/2022
|
rakesh
|
3144011WL016040
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841177
|
|
rakesh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-017-001/1724
(DEHRI DIGER)
|
3144011000NRG23050720220119295
|
05/07/2022
|
bheem kumar
|
3144011WL016040
|
bheem kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841180
|
|
bheem kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-017-001/1728
(DEHRI DIGER)
|
3144011000NRG23050720220119296
|
05/07/2022
|
harishchandra
|
3144011WL016040
|
harishchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841181
|
|
harishchandra
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-017-001/1771
(DEHRI DIGER)
|
3144011000NRG23050720220119298
|
05/07/2022
|
sabitri
|
3144011WL016040
|
sabitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841174
|
|
sabitri
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-017-002/1003863
(DEHRI DIGER)
|
3144011000NRG23050720220119300
|
05/07/2022
|
SHIVCHARAN
|
3144011WL016040
|
SHIVCHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841184
|
|
SHIVCHARAN
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-017-002/1003865
(DEHRI DIGER)
|
3144011000NRG23050720220119301
|
05/07/2022
|
BRIJLAL
|
3144011WL016040
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841176
|
|
BRIJLAL
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-017-002/1781
(DEHRI DIGER)
|
3144011000NRG23050720220119302
|
05/07/2022
|
Avdesh kumar
|
3144011WL016040
|
Avdesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841186
|
|
Avdesh kumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-017-002/1786
(DEHRI DIGER)
|
3144011000NRG23050720220119303
|
05/07/2022
|
Vimla
|
3144011WL016040
|
Vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841175
|
|
Vimla
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-017-002/1787
(DEHRI DIGER)
|
3144011000NRG23050720220119304
|
05/07/2022
|
Avnish kumar
|
3144011WL016040
|
Avnish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841185
|
|
Avnish kumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-017-002/1790
(DEHRI DIGER)
|
3144011000NRG23050720220119306
|
05/07/2022
|
Fula devi
|
3144011WL016040
|
Fula devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841179
|
|
Fula devi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-017-002/1793
(DEHRI DIGER)
|
3144011000NRG23050720220119308
|
05/07/2022
|
Harikesh
|
3144011WL016040
|
Harikesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841182
|
|
Harikesh
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-017-002/1799
(DEHRI DIGER)
|
3144011000NRG23050720220119310
|
05/07/2022
|
Rakesh kumar
|
3144011WL016040
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841178
|
|
Rakesh kumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-017-004/204780
(DEHRI DIGER)
|
3144011000NRG23050720220119311
|
05/07/2022
|
RAM FAKEER
|
3144011WL016040
|
RAM FAKEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841183
|
|
RAM FAKEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-017-001/1758
(DEHRI DIGER)
|
3144011000NRG23050720220119297
|
05/07/2022
|
seeta devi
|
3144011WL016040
|
seeta devi
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841189
|
|
MRS SITA DEVI
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-017-002/1788
(DEHRI DIGER)
|
3144011000NRG23050720220119305
|
05/07/2022
|
Vikash saroj
|
3144011WL016040
|
Vikash saroj
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841190
|
|
MR VIKASH SAROJ
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-017-002/1792
(DEHRI DIGER)
|
3144011000NRG23050720220119307
|
05/07/2022
|
Lalit kumar
|
3144011WL016040
|
Lalit kumar
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006841188
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|