|
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-44-011-002-001/28818
(ASTHARA)
|
3144011000NRG23220420220006354
|
22/04/2022
|
savita
|
3144011WL001900
|
savita
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971023
|
|
savita
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/1600072
(DARCHUT)
|
3144011000NRG23220420220006356
|
22/04/2022
|
raj kumari
|
3144011WL001902
|
raj kumari
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971024
|
|
rajkumari
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/1600082
(DARCHUT)
|
3144011000NRG23220420220006357
|
22/04/2022
|
Sumitra devi
|
3144011WL001902
|
Sumitra devi
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971022
|
|
Sumitradevi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/5600201
(SALHIPUR KANJAS)
|
3144011000NRG23220420220006371
|
22/04/2022
|
arjun varma
|
3144011WL001909
|
arjun varma
|
00045
|
BARB0BHADAU
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971025
|
|
arjunvarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-027-001/2750
(KANDHARPUR)
|
3144011000NRG23220420220006362
|
22/04/2022
|
lallu
|
3144011WL001904
|
lallu
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971034
|
|
lallu
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-027-001/27644
(KANDHARPUR)
|
3144011000NRG23220420220006363
|
22/04/2022
|
SHITLA PRSAD
|
3144011WL001904
|
SHITLA PRSAD
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971032
|
|
SHITLAPRSAD
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-034-001/27938
(LAILIPOKHTA KHAM)
|
3144011000NRG23220420220006366
|
22/04/2022
|
MOHINI
|
3144011WL001905
|
MOHINI
|
00045
|
BARB0KOHAND
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971035
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-010-003/10058
(BHAWSIYA)
|
3144011000NRG23220420220006355
|
22/04/2022
|
DAKHINAHI
|
3144011WL001901
|
DAKHINAHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971030
|
|
DAKHINAHI
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-017-001/206941
(DEHRI DIGER)
|
3144011000NRG23220420220006360
|
22/04/2022
|
shanti devi
|
3144011WL001903
|
shanti devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971031
|
|
shantidevi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-027-001/2719
(KANDHARPUR)
|
3144011000NRG23220420220006361
|
22/04/2022
|
dashrath
|
3144011WL001904
|
dashrath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971029
|
|
dashrath
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-027-001/2856
(KANDHARPUR)
|
3144011000NRG23220420220006364
|
22/04/2022
|
MEERA
|
3144011WL001904
|
MEERA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971033
|
|
MEERA
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-030-002/710082
(KATARI)
|
3144011000NRG23220420220006370
|
22/04/2022
|
Jagdish
|
3144011WL001908
|
Jagdish
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971028
|
|
Jagdish
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-036-001/380033
(MADAFARPUR)
|
3144011000NRG23220420220006367
|
22/04/2022
|
SHIV KUMARI
|
3144011WL001906
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971027
|
|
SHIVKUMARI
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/28058
(SARAI SANKAR)
|
3144011000NRG23220420220006372
|
22/04/2022
|
malti
|
3144011WL001910
|
malti
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0931971026
|
|
malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-043-003/29174
(NARAYAN PUR)
|
3144011000NRG23220420220006368
|
22/04/2022
|
manju
|
3144011WL001907
|
manju
|
00415
|
SBIN0005471
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931971036
|
|
MRS MANJUDEVISAROJ WO FULCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|