|
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-44-011-016-001/160154
(DARCHUT)
|
3144011000NRG23130920220272978
|
13/09/2022
|
bharat yadav
|
3144011WL028331
|
bharat yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339850
|
|
bharat yadav
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/16131
(DARCHUT)
|
3144011000NRG23130920220272981
|
13/09/2022
|
Shobha Devi
|
3144011WL028331
|
Shobha Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339847
|
|
Shobha Devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/16132
(DARCHUT)
|
3144011000NRG23130920220272982
|
13/09/2022
|
Renu Devi
|
3144011WL028331
|
Renu Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805339851
|
No Such Account
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/16134
(DARCHUT)
|
3144011000NRG23130920220272984
|
13/09/2022
|
Adesh Kumar
|
3144011WL028331
|
Adesh Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339849
|
|
Adesh Kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/16136
(DARCHUT)
|
3144011000NRG23130920220272986
|
13/09/2022
|
Amar Nath
|
3144011WL028331
|
Amar Nath
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339848
|
|
Amar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/16129
(DARCHUT)
|
3144011000NRG23130920220272979
|
13/09/2022
|
Usha Devi
|
3144011WL028331
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339853
|
|
Usha Devi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/16130
(DARCHUT)
|
3144011000NRG23130920220272980
|
13/09/2022
|
Amar Bahadur
|
3144011WL028331
|
Amar Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339854
|
|
Amar Bahadur
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/16133
(DARCHUT)
|
3144011000NRG23130920220272983
|
13/09/2022
|
Shekh Mohd Kaleem
|
3144011WL028331
|
Shekh Mohd Kaleem
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339852
|
|
Shekh Mohd Kaleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-016-001/1687
(DARCHUT)
|
3144011000NRG23130920220272988
|
13/09/2022
|
Ajay singh
|
3144011WL028331
|
Ajay singh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339855
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-016-001/16137
(DARCHUT)
|
3144011000NRG23130920220272987
|
13/09/2022
|
Shushila Devi
|
3144011WL028331
|
Shushila Devi
|
00415
|
SBIN0005472
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339856
|
|
MRS SUSHEELADEVI WO SATISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-016-001/16135
(DARCHUT)
|
3144011000NRG23130920220272985
|
13/09/2022
|
SMahendra Kumar Verma
|
3144011WL028331
|
SMahendra Kumar Verma
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805339857
|
|
MR MAHENDRA KUMAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|