|
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-44-011-047-001/2018931
(UTRAS)
|
3144011000NRG23211020220357774
|
21/10/2022
|
devanand
|
3144011WL035259
|
devanand
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625429
|
|
devanand
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-047-001/2018945
(UTRAS)
|
3144011000NRG23211020220357775
|
21/10/2022
|
arjun
|
3144011WL035259
|
arjun
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625427
|
|
arjun
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-047-001/2018946
(UTRAS)
|
3144011000NRG23211020220357776
|
21/10/2022
|
jagdeesh kumar
|
3144011WL035259
|
jagdeesh kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625428
|
|
jagdeesh kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-064-001/64000141
(SARSIKHAM)
|
3144011000NRG23211020220357809
|
21/10/2022
|
neha devi
|
3144011WL035260
|
neha devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625413
|
|
neha devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/64000162
(SARSIKHAM)
|
3144011000NRG23211020220357810
|
21/10/2022
|
arvind kumar
|
3144011WL035260
|
arvind kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625408
|
|
arvind kumar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-064-001/64000172
(SARSIKHAM)
|
3144011000NRG23211020220357812
|
21/10/2022
|
ram shiromani
|
3144011WL035260
|
ram shiromani
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625411
|
|
ram shiromani
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-064-001/64000177
(SARSIKHAM)
|
3144011000NRG23211020220357813
|
21/10/2022
|
gaya prasad
|
3144011WL035260
|
gaya prasad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625409
|
|
gaya prasad
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-064-001/64000188
(SARSIKHAM)
|
3144011000NRG23211020220357815
|
21/10/2022
|
bhanumati devi
|
3144011WL035260
|
bhanumati devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625410
|
|
bhanumati devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-064-001/64000193
(SARSIKHAM)
|
3144011000NRG23211020220357816
|
21/10/2022
|
poonam devi
|
3144011WL035260
|
poonam devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625407
|
|
poonam devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-064-001/64109
(SARSIKHAM)
|
3144011000NRG23211020220357819
|
21/10/2022
|
Abhishek
|
3144011WL035260
|
Abhishek
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625412
|
|
Abhishek
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-073-002/7300463
(UTRAS)
|
3144011000NRG23211020220357792
|
21/10/2022
|
mewa lal
|
3144011WL035259
|
mewa lal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625415
|
|
mewa lal
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-073-002/730223
(UTRAS)
|
3144011000NRG23211020220357799
|
21/10/2022
|
MANISHA YADAV
|
3144011WL035259
|
MANISHA YADAV
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625414
|
|
MANISHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
MAGRAURA
|
UP-44-011-047-001/2018928
(UTRAS)
|
3144011000NRG23211020220357773
|
21/10/2022
|
dram veer
|
3144011WL035259
|
dram veer
|
00045
|
BARB0LAMBHU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625444
|
|
dram veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-047-001/2018916
(UTRAS)
|
3144011000NRG23211020220357771
|
21/10/2022
|
safiya begam
|
3144011WL035259
|
safiya begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625431
|
|
safiya begam
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-047-001/2018917
(UTRAS)
|
3144011000NRG23211020220357772
|
21/10/2022
|
bano
|
3144011WL035259
|
bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625430
|
|
bano
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-047-001/2018980
(UTRAS)
|
3144011000NRG23211020220357777
|
21/10/2022
|
vijay kumar
|
3144011WL035259
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625443
|
|
vijay kumar
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-063-003/6300119
(KANSA PATTI)
|
3144011000NRG23211020220357778
|
21/10/2022
|
ranjana devi
|
3144011WL035259
|
ranjana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625416
|
|
ranjana devi
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-063-003/6300126
(KANSA PATTI)
|
3144011000NRG23211020220357779
|
21/10/2022
|
menka
|
3144011WL035259
|
menka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625417
|
|
menka
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-063-003/6300127
(KANSA PATTI)
|
3144011000NRG23211020220357780
|
21/10/2022
|
bindu
|
3144011WL035259
|
bindu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625418
|
|
bindu
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-063-003/6300133
(KANSA PATTI)
|
3144011000NRG23211020220357781
|
21/10/2022
|
nidhi
|
3144011WL035259
|
nidhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625419
|
|
nidhi
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-063-003/6300135
(KANSA PATTI)
|
3144011000NRG23211020220357782
|
21/10/2022
|
usha devi
|
3144011WL035259
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625420
|
|
usha devi
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-064-001/64000167
(SARSIKHAM)
|
3144011000NRG23211020220357811
|
21/10/2022
|
ram kumari
|
3144011WL035260
|
ram kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625434
|
|
ram kumari
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-064-001/64000183
(SARSIKHAM)
|
3144011000NRG23211020220357814
|
21/10/2022
|
bansi devi
|
3144011WL035260
|
bansi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625435
|
|
bansi devi
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-064-001/64000203
(SARSIKHAM)
|
3144011000NRG23211020220357817
|
21/10/2022
|
nagendra
|
3144011WL035260
|
nagendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625421
|
|
nagendra
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-064-001/64000208
(SARSIKHAM)
|
3144011000NRG23211020220357818
|
21/10/2022
|
babita devi
|
3144011WL035260
|
babita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625423
|
|
babita devi
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-073-002/201
(UTRAS)
|
3144011000NRG23211020220357783
|
21/10/2022
|
MUKESH KUMAR
|
3144011WL035259
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625424
|
|
MUKESH KUMAR
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-073-002/202
(UTRAS)
|
3144011000NRG23211020220357784
|
21/10/2022
|
ABHISHEK KUMAR
|
3144011WL035259
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625437
|
|
ABHISHEK KUMAR
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-073-002/60012
(UTRAS)
|
3144011000NRG23211020220357785
|
21/10/2022
|
shivam
|
3144011WL035259
|
shivam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625442
|
|
shivam
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-073-002/60015
(UTRAS)
|
3144011000NRG23211020220357786
|
21/10/2022
|
samar bahadur
|
3144011WL035259
|
samar bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625441
|
|
samar bahadur
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-073-002/6002
(UTRAS)
|
3144011000NRG23211020220357787
|
21/10/2022
|
vivek kumar
|
3144011WL035259
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625440
|
|
vivek kumar
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-073-002/6004
(UTRAS)
|
3144011000NRG23211020220357788
|
21/10/2022
|
renu
|
3144011WL035259
|
renu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625439
|
|
renu
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-073-002/6005
(UTRAS)
|
3144011000NRG23211020220357789
|
21/10/2022
|
mahesh
|
3144011WL035259
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625438
|
|
mahesh
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-073-002/7300482
(UTRAS)
|
3144011000NRG23211020220357793
|
21/10/2022
|
amrit lal
|
3144011WL035259
|
amrit lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625436
|
|
amrit lal
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-073-002/7300510
(UTRAS)
|
3144011000NRG23211020220357794
|
21/10/2022
|
Ram sajivan
|
3144011WL035259
|
Ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625422
|
|
Ram sajivan
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-073-002/7300513
(UTRAS)
|
3144011000NRG23211020220357795
|
21/10/2022
|
foola devi
|
3144011WL035259
|
foola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625425
|
|
foola devi
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-073-002/7300524
(UTRAS)
|
3144011000NRG23211020220357796
|
21/10/2022
|
sharda devi
|
3144011WL035259
|
sharda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625426
|
|
sharda devi
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-073-002/73122
(UTRAS)
|
3144011000NRG23211020220357801
|
21/10/2022
|
Prinsha saroj
|
3144011WL035259
|
Prinsha saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625448
|
|
Prinsha saroj
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-073-002/73125
(UTRAS)
|
3144011000NRG23211020220357802
|
21/10/2022
|
Jitendra kumar
|
3144011WL035259
|
Jitendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617625433
|
No Such Account
|
|
|
|
39
|
MAGRAURA
|
UP-44-011-073-002/73141
(UTRAS)
|
3144011000NRG23211020220357803
|
21/10/2022
|
Amritlal
|
3144011WL035259
|
Amritlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625447
|
|
Amritlal
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-073-002/73141
(UTRAS)
|
3144011000NRG23211020220357804
|
21/10/2022
|
lalita
|
3144011WL035259
|
lalita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625432
|
|
lalita
|
()
|
|
41
|
MAGRAURA
|
UP-44-011-073-002/73143
(UTRAS)
|
3144011000NRG23211020220357806
|
21/10/2022
|
Meenu
|
3144011WL035259
|
Meenu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625449
|
|
Meenu
|
()
|
|
42
|
MAGRAURA
|
UP-44-011-073-002/73143
(UTRAS)
|
3144011000NRG23211020220357805
|
21/10/2022
|
Pankaj kumar
|
3144011WL035259
|
Pankaj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625446
|
|
Pankaj kumar
|
()
|
|
43
|
MAGRAURA
|
UP-44-011-073-002/73146
(UTRAS)
|
3144011000NRG23211020220357807
|
21/10/2022
|
Lalti
|
3144011WL035259
|
Lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617625445
|
|
Lalti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|