|
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-44-011-027-001/27164
(KANDHARPUR)
|
3144011000NRG23121020220339253
|
12/10/2022
|
Sachin Pal
|
3144011WL033521
|
Sachin Pal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347029
|
|
Sachin Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-027-001/27167
(KANDHARPUR)
|
3144011000NRG23121020220339255
|
12/10/2022
|
Sanjay Kumar
|
3144011WL033521
|
Sanjay Kumar
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347030
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-027-001/202560
(KANDHARPUR)
|
3144011000NRG23121020220339243
|
12/10/2022
|
tirath
|
3144011WL033521
|
tirath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347022
|
|
tirath
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-027-001/27106
(KANDHARPUR)
|
3144011000NRG23121020220339244
|
12/10/2022
|
mo azeem
|
3144011WL033521
|
mo azeem
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347024
|
|
mo azeem
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-027-001/27146
(KANDHARPUR)
|
3144011000NRG23121020220339245
|
12/10/2022
|
kamla
|
3144011WL033521
|
kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347019
|
|
kamla
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-027-001/27152
(KANDHARPUR)
|
3144011000NRG23121020220339247
|
12/10/2022
|
VIMLESH VERMA
|
3144011WL033521
|
VIMLESH VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347028
|
|
VIMLESH VERMA
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-027-001/27153
(KANDHARPUR)
|
3144011000NRG23121020220339248
|
12/10/2022
|
RAM KARAN
|
3144011WL033521
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347023
|
|
RAM KARAN
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-027-001/27158
(KANDHARPUR)
|
3144011000NRG23121020220339249
|
12/10/2022
|
Shalu Devi
|
3144011WL033521
|
Shalu Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347025
|
|
Shalu Devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-027-001/27162
(KANDHARPUR)
|
3144011000NRG23121020220339251
|
12/10/2022
|
Vipin Gupta
|
3144011WL033521
|
Vipin Gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347027
|
|
Vipin Gupta
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-027-001/27163
(KANDHARPUR)
|
3144011000NRG23121020220339252
|
12/10/2022
|
SHIV KUMAR
|
3144011WL033521
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347021
|
|
SHIV KUMAR
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-027-001/27165
(KANDHARPUR)
|
3144011000NRG23121020220339254
|
12/10/2022
|
Prabhavati
|
3144011WL033521
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347020
|
|
Prabhavati
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-027-001/27171
(KANDHARPUR)
|
3144011000NRG23121020220339256
|
12/10/2022
|
Lal Bahadur
|
3144011WL033521
|
Lal Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347018
|
|
Lal Bahadur
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-027-001/2888
(KANDHARPUR)
|
3144011000NRG23121020220339257
|
12/10/2022
|
Manjul kumar
|
3144011WL033521
|
Manjul kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347026
|
|
Manjul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-027-001/27151
(KANDHARPUR)
|
3144011000NRG23121020220339246
|
12/10/2022
|
Akhilesh Kumar Verma
|
3144011WL033521
|
Akhilesh Kumar Verma
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347031
|
|
MR AKHILESH VERMA
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-027-001/27160
(KANDHARPUR)
|
3144011000NRG23121020220339250
|
12/10/2022
|
Rameshwar
|
3144011WL033521
|
Rameshwar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549347032
|
|
MR RAMESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|