|
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-44-011-034-008/34109
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342477
|
14/10/2022
|
Balram
|
3144011WL033918
|
Balram
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678984
|
|
Balram
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-034-008/34111
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342478
|
14/10/2022
|
Niraj
|
3144011WL033918
|
Niraj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678976
|
|
Niraj
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-034-008/34115
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342479
|
14/10/2022
|
Ram murti
|
3144011WL033918
|
Ram murti
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678974
|
|
Ram murti
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-034-008/34121
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342480
|
14/10/2022
|
Ramsukh
|
3144011WL033918
|
Ramsukh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678982
|
|
Ramsukh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-034-008/34129
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342481
|
14/10/2022
|
Rajitram
|
3144011WL033918
|
Rajitram
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678981
|
|
Rajitram
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-034-008/34130
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342482
|
14/10/2022
|
Sanjiv
|
3144011WL033918
|
Sanjiv
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678973
|
|
Sanjiv
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-034-008/34132
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342483
|
14/10/2022
|
Sanjay kumar
|
3144011WL033918
|
Sanjay kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678975
|
|
Sanjay kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-034-008/34136
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342484
|
14/10/2022
|
Santoshi Devi
|
3144011WL033918
|
Santoshi Devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678972
|
|
Santoshi Devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-034-008/34138
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342485
|
14/10/2022
|
Kamala Devi
|
3144011WL033918
|
Kamala Devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678971
|
|
Kamala Devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-034-008/34139
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342486
|
14/10/2022
|
PRABHAVATI
|
3144011WL033918
|
PRABHAVATI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678978
|
|
PRABHAVATI
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-034-008/34141
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342487
|
14/10/2022
|
Chamela
|
3144011WL033918
|
Chamela
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678977
|
|
Chamela
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-034-008/34143
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342488
|
14/10/2022
|
Shobhawati
|
3144011WL033918
|
Shobhawati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678986
|
|
Shobhawati
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-034-008/34152
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342491
|
14/10/2022
|
Dan Bahadur
|
3144011WL033918
|
Dan Bahadur
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678983
|
|
Dan Bahadur
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-034-008/34155
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342492
|
14/10/2022
|
Ghanashyam
|
3144011WL033918
|
Ghanashyam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678979
|
|
Ghanashyam
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-034-008/34157
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342493
|
14/10/2022
|
Govind Prasad Yadav
|
3144011WL033918
|
Govind Prasad Yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678985
|
|
Govind Prasad Yadav
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-034-008/34162
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342494
|
14/10/2022
|
MAHENDRA
|
3144011WL033918
|
MAHENDRA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678980
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
MAGRAURA
|
UP-44-011-034-008/34150
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342489
|
14/10/2022
|
Jay Karan Yadav
|
3144011WL033918
|
Jay Karan Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678970
|
|
Jay Karan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
MAGRAURA
|
UP-44-011-034-008/34151
(LAILIPOKHTA KHAM)
|
3144011000NRG23141020220342490
|
14/10/2022
|
Rahul Pathak
|
3144011WL033918
|
Rahul Pathak
|
00354
|
PUNB0391400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549678987
|
|
Rahul Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|