|
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-44-011-062-001/6280
(SARAI SANKAR)
|
3144011000NRG23080820220202347
|
08/08/2022
|
ARJUN
|
3144011WL022655
|
ARJUN
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264300
|
|
ARJUN
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/6311
(SARAI SANKAR)
|
3144011000NRG23080820220202349
|
08/08/2022
|
Vikas kumar
|
3144011WL022655
|
Vikas kumar
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264301
|
|
Vikas kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/203917
(SARAI SANKAR)
|
3144011000NRG23080820220202332
|
08/08/2022
|
kaushilya
|
3144011WL022655
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264282
|
|
kaushilya
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/6243
(SARAI SANKAR)
|
3144011000NRG23080820220202343
|
08/08/2022
|
Sona Devi
|
3144011WL022655
|
Sona Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264284
|
|
Sona Devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/6258
(SARAI SANKAR)
|
3144011000NRG23080820220202344
|
08/08/2022
|
pappu
|
3144011WL022655
|
pappu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264286
|
|
pappu
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/6263
(SARAI SANKAR)
|
3144011000NRG23080820220202345
|
08/08/2022
|
Phoola Devi
|
3144011WL022655
|
Phoola Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264290
|
|
Phoola Devi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6276
(SARAI SANKAR)
|
3144011000NRG23080820220202346
|
08/08/2022
|
Chamela
|
3144011WL022655
|
Chamela
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264285
|
|
Chamela
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/6300
(SARAI SANKAR)
|
3144011000NRG23080820220202348
|
08/08/2022
|
Manoj
|
3144011WL022655
|
Manoj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264298
|
|
Manoj
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/63122
(SARAI SANKAR)
|
3144011000NRG23080820220202350
|
08/08/2022
|
Anand kumar
|
3144011WL022655
|
Anand kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264283
|
|
Anand kumar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/63130
(SARAI SANKAR)
|
3144011000NRG23080820220202351
|
08/08/2022
|
Anurag singh
|
3144011WL022655
|
Anurag singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264297
|
|
Anurag singh
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/63131
(SARAI SANKAR)
|
3144011000NRG23080820220202352
|
08/08/2022
|
Pinki singh
|
3144011WL022655
|
Pinki singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264287
|
|
Pinki singh
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/63145
(SARAI SANKAR)
|
3144011000NRG23080820220202354
|
08/08/2022
|
Anju
|
3144011WL022655
|
Anju
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264293
|
|
Anju
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/63157
(SARAI SANKAR)
|
3144011000NRG23080820220202355
|
08/08/2022
|
shivkumari
|
3144011WL022655
|
shivkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264289
|
|
shivkumari
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/63165
(SARAI SANKAR)
|
3144011000NRG23080820220202356
|
08/08/2022
|
Vishal gautam
|
3144011WL022655
|
Vishal gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264295
|
|
Vishal gautam
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/63175
(SARAI SANKAR)
|
3144011000NRG23080820220202357
|
08/08/2022
|
Babita
|
3144011WL022655
|
Babita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264294
|
|
Babita
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-062-001/6339
(SARAI SANKAR)
|
3144011000NRG23080820220202358
|
08/08/2022
|
malti devi
|
3144011WL022655
|
malti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264299
|
|
malti devi
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-062-001/6340
(SARAI SANKAR)
|
3144011000NRG23080820220202359
|
08/08/2022
|
Lalti
|
3144011WL022655
|
Lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264291
|
|
Lalti
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-062-001/6343
(SARAI SANKAR)
|
3144011000NRG23080820220202360
|
08/08/2022
|
Tara devi
|
3144011WL022655
|
Tara devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264281
|
|
Tara devi
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-062-001/6355
(SARAI SANKAR)
|
3144011000NRG23080820220202361
|
08/08/2022
|
Sakshi
|
3144011WL022655
|
Sakshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264296
|
|
Sakshi
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-062-001/6356
(SARAI SANKAR)
|
3144011000NRG23080820220202362
|
08/08/2022
|
Sonu kori
|
3144011WL022655
|
Sonu kori
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264292
|
|
Sonu kori
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-062-001/680089
(SARAI SANKAR)
|
3144011000NRG23080820220202367
|
08/08/2022
|
MEERA DEVI
|
3144011WL022655
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026264288
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
22
|
MAGRAURA
|
UP-44-011-062-001/63144
(SARAI SANKAR)
|
3144011000NRG23080820220202353
|
08/08/2022
|
Annu gautam
|
3144011WL022655
|
Annu gautam
|
00415
|
SBIN0005471
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026264302
|
|
MS ANNU GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|