|
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-44-011-002-001/1002379
(ASTHARA)
|
3144011000NRG23120920220271090
|
12/09/2022
|
Radheshyam
|
3144011WL028181
|
Radheshyam
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700322
|
|
Radheshyam
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/20106
(ASTHARA)
|
3144011000NRG23120920220271092
|
12/09/2022
|
santram patel
|
3144011WL028181
|
santram patel
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700327
|
|
santram patel
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/20107
(ASTHARA)
|
3144011000NRG23120920220271093
|
12/09/2022
|
Munna gupta
|
3144011WL028181
|
Munna gupta
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700323
|
|
Munna gupta
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/2022
(ASTHARA)
|
3144011000NRG23120920220271095
|
12/09/2022
|
Soni
|
3144011WL028181
|
Soni
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700325
|
|
Soni
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/2033
(ASTHARA)
|
3144011000NRG23120920220271096
|
12/09/2022
|
Vishal
|
3144011WL028181
|
Vishal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700324
|
|
Vishal
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/2037
(ASTHARA)
|
3144011000NRG23120920220271097
|
12/09/2022
|
Amar bahdur
|
3144011WL028181
|
Amar bahdur
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700326
|
|
Amar bahdur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/1002363
(ASTHARA)
|
3144011000NRG23120920220271089
|
12/09/2022
|
ram nihor
|
3144011WL028181
|
ram nihor
|
00045
|
BARB0PATTIX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700333
|
|
ram nihor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/20121
(ASTHARA)
|
3144011000NRG23120920220271094
|
12/09/2022
|
Rajiv
|
3144011WL028181
|
Rajiv
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700332
|
|
Rajiv
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-002-001/20421
(ASTHARA)
|
3144011000NRG23120920220271098
|
12/09/2022
|
CHANDRIKA
|
3144011WL028181
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700330
|
|
CHANDRIKA
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-002-001/2081
(ASTHARA)
|
3144011000NRG23120920220271099
|
12/09/2022
|
SUNDAR LAL
|
3144011WL028181
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700331
|
|
SUNDAR LAL
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-002-001/209142
(ASTHARA)
|
3144011000NRG23120920220271103
|
12/09/2022
|
MUNNI LAL
|
3144011WL028181
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700328
|
|
MUNNI LAL
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-002-001/209146
(ASTHARA)
|
3144011000NRG23120920220271104
|
12/09/2022
|
SRI VARMA
|
3144011WL028181
|
SRI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700329
|
|
SRI VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-002-001/2096
(ASTHARA)
|
3144011000NRG23120920220271105
|
12/09/2022
|
Shushila devi
|
3144011WL028181
|
Shushila devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700334
|
|
MRS SUSHILADEVI WO RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|