|
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-44-011-040-003/20241
(MALAK)
|
3144011000NRG23101020220325899
|
10/10/2022
|
sobhnath
|
3144011WL032513
|
sobhnath
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294529
|
|
sobhnath
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-040-003/40113
(MALAK)
|
3144011000NRG23101020220325906
|
10/10/2022
|
naseem mohammad
|
3144011WL032513
|
naseem mohammad
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548294526
|
|
naseem mohammad
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-040-003/40170
(MALAK)
|
3144011000NRG23101020220325909
|
10/10/2022
|
Ram kalap
|
3144011WL032513
|
Ram kalap
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294525
|
|
Ram kalap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-040-003/202390
(MALAK)
|
3144011000NRG23101020220325898
|
10/10/2022
|
harchalla
|
3144011WL032513
|
harchalla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294521
|
|
harchalla
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-040-003/40101
(MALAK)
|
3144011000NRG23101020220325901
|
10/10/2022
|
Kamini singh
|
3144011WL032513
|
Kamini singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548294523
|
|
Kamini singh
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-040-003/40102
(MALAK)
|
3144011000NRG23101020220325902
|
10/10/2022
|
Shatrudhan singh
|
3144011WL032513
|
Shatrudhan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294514
|
|
Shatrudhan singh
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-040-003/40103
(MALAK)
|
3144011000NRG23101020220325903
|
10/10/2022
|
Ram kripal
|
3144011WL032513
|
Ram kripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294527
|
|
Ram kripal
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-040-003/40109
(MALAK)
|
3144011000NRG23101020220325904
|
10/10/2022
|
Lalmani
|
3144011WL032513
|
Lalmani
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548294519
|
|
Lalmani
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-040-003/40110
(MALAK)
|
3144011000NRG23101020220325905
|
10/10/2022
|
farida bano
|
3144011WL032513
|
farida bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294520
|
|
farida bano
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-040-003/40119
(MALAK)
|
3144011000NRG23101020220325907
|
10/10/2022
|
Jaynathi
|
3144011WL032513
|
Jaynathi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548294522
|
|
Jaynathi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-040-003/40138
(MALAK)
|
3144011000NRG23101020220325908
|
10/10/2022
|
Ravi kumar
|
3144011WL032513
|
Ravi kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294524
|
|
Ravi kumar
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-040-003/4024
(MALAK)
|
3144011000NRG23101020220325910
|
10/10/2022
|
balawant kumar
|
3144011WL032513
|
balawant kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548294528
|
|
balawant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|