|
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-44-011-005-001/500413
(BARAHUPUR)
|
3144011000NRG23160820220215200
|
16/08/2022
|
Akilesh
|
3144011WL023596
|
Akilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084704
|
|
Akilesh
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/500430
(BARAHUPUR)
|
3144011000NRG23160820220215201
|
16/08/2022
|
Neelu
|
3144011WL023596
|
Neelu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084701
|
|
Neelu
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/50123
(BARAHUPUR)
|
3144011000NRG23160820220215202
|
16/08/2022
|
Surya sati
|
3144011WL023596
|
Surya sati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084700
|
|
Surya sati
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/50136
(BARAHUPUR)
|
3144011000NRG23160820220215206
|
16/08/2022
|
Ashrun begam
|
3144011WL023596
|
Ashrun begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084706
|
|
Ashrun begam
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/50137
(BARAHUPUR)
|
3144011000NRG23160820220215207
|
16/08/2022
|
Aramna khan
|
3144011WL023596
|
Aramna khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084707
|
|
Aramna khan
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-005-001/50139
(BARAHUPUR)
|
3144011000NRG23160820220215208
|
16/08/2022
|
Rakiya begam
|
3144011WL023596
|
Rakiya begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084703
|
|
Rakiya begam
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-005-001/50150
(BARAHUPUR)
|
3144011000NRG23160820220215209
|
16/08/2022
|
Ajeet kumar
|
3144011WL023596
|
Ajeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084699
|
|
Ajeet kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-005-001/50152
(BARAHUPUR)
|
3144011000NRG23160820220215210
|
16/08/2022
|
Tafirul nisha
|
3144011WL023596
|
Tafirul nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084702
|
|
Tafirul nisha
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-005-001/50155
(BARAHUPUR)
|
3144011000NRG23160820220215211
|
16/08/2022
|
mo hamja
|
3144011WL023596
|
mo hamja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084705
|
|
mo hamja
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-005-001/50195
(BARAHUPUR)
|
3144011000NRG23160820220215212
|
16/08/2022
|
Nishar ahamad
|
3144011WL023596
|
Nishar ahamad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084708
|
|
Nishar ahamad
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-005-001/7300445
(BARAHUPUR)
|
3144011000NRG23160820220215216
|
16/08/2022
|
ravi kumar
|
3144011WL023596
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084698
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
MAGRAURA
|
UP-44-011-005-001/50124
(BARAHUPUR)
|
3144011000NRG23160820220215203
|
16/08/2022
|
Indrajeet
|
3144011WL023596
|
Indrajeet
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084711
|
|
MR MR INDRAJEET
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-005-001/50129
(BARAHUPUR)
|
3144011000NRG23160820220215204
|
16/08/2022
|
Kamlesh
|
3144011WL023596
|
Kamlesh
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084710
|
|
MR KAMLESH KUMAR
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-005-001/50135
(BARAHUPUR)
|
3144011000NRG23160820220215205
|
16/08/2022
|
Shabeun nisha
|
3144011WL023596
|
Shabeun nisha
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121084709
|
|
MRS MST SABEUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|