|
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-44-011-037-001/1001940
(MADOONA)
|
3144011000NRG23070920220257863
|
07/09/2022
|
ABID ALI
|
3144011WL027162
|
ABID ALI
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891892
|
|
ABID ALI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-037-001/28225
(MADOONA)
|
3144011000NRG23070920220257870
|
07/09/2022
|
ANNU
|
3144011WL027162
|
ANNU
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891886
|
|
ANNU
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-037-001/37101
(MADOONA)
|
3144011000NRG23070920220257872
|
07/09/2022
|
Ram kripal
|
3144011WL027162
|
Ram kripal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891887
|
|
Ram kripal
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-037-001/37104
(MADOONA)
|
3144011000NRG23070920220257874
|
07/09/2022
|
Nilesh kumar singh
|
3144011WL027162
|
Nilesh kumar singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891896
|
|
Nilesh kumar singh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-037-001/37105
(MADOONA)
|
3144011000NRG23070920220257875
|
07/09/2022
|
Harsh Singh
|
3144011WL027162
|
Harsh Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891898
|
|
Harsh Singh
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-037-001/37107
(MADOONA)
|
3144011000NRG23070920220257877
|
07/09/2022
|
Ram baran
|
3144011WL027162
|
Ram baran
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891900
|
|
Ram baran
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-037-001/37108
(MADOONA)
|
3144011000NRG23070920220257878
|
07/09/2022
|
Ravi Kumar
|
3144011WL027162
|
Ravi Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891895
|
|
Ravi Kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-037-001/37115
(MADOONA)
|
3144011000NRG23070920220257881
|
07/09/2022
|
Anmol Singh
|
3144011WL027162
|
Anmol Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891899
|
|
Anmol Singh
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-037-001/37116
(MADOONA)
|
3144011000NRG23070920220257882
|
07/09/2022
|
Lalita
|
3144011WL027162
|
Lalita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891897
|
|
Lalita
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-037-001/37118
(MADOONA)
|
3144011000NRG23070920220257883
|
07/09/2022
|
Indravati Devi
|
3144011WL027162
|
Indravati Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891904
|
|
Indravati Devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-037-001/37120
(MADOONA)
|
3144011000NRG23070920220257885
|
07/09/2022
|
Sachindra Singh
|
3144011WL027162
|
Sachindra Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891885
|
|
Sachindra Singh
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-037-001/37122
(MADOONA)
|
3144011000NRG23070920220257886
|
07/09/2022
|
Suraj Singh
|
3144011WL027162
|
Suraj Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891902
|
|
Suraj Singh
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-037-001/37124
(MADOONA)
|
3144011000NRG23070920220257888
|
07/09/2022
|
Md. Saleem Sekh
|
3144011WL027162
|
Md. Saleem Sekh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891903
|
|
Md. Saleem Sekh
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-037-001/37126
(MADOONA)
|
3144011000NRG23070920220257890
|
07/09/2022
|
Sufiya Begum
|
3144011WL027162
|
Sufiya Begum
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891889
|
|
Sufiya Begum
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-037-001/37131
(MADOONA)
|
3144011000NRG23070920220257893
|
07/09/2022
|
Pradeep Kumar Singh
|
3144011WL027162
|
Pradeep Kumar Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891891
|
|
Pradeep Kumar Singh
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-037-001/37133
(MADOONA)
|
3144011000NRG23070920220257894
|
07/09/2022
|
Ankit Singh
|
3144011WL027162
|
Ankit Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891890
|
|
Ankit Singh
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-037-001/37137
(MADOONA)
|
3144011000NRG23070920220257898
|
07/09/2022
|
Reetu Singh
|
3144011WL027162
|
Reetu Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891901
|
|
Reetu Singh
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-037-001/37139
(MADOONA)
|
3144011000NRG23070920220257900
|
07/09/2022
|
Vijay Kumar Singh
|
3144011WL027162
|
Vijay Kumar Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891888
|
|
Vijay Kumar Singh
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-037-001/37140
(MADOONA)
|
3144011000NRG23070920220257901
|
07/09/2022
|
Sabir Ali
|
3144011WL027162
|
Sabir Ali
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891905
|
|
Sabir Ali
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-037-001/3866
(MADOONA)
|
3144011000NRG23070920220257906
|
07/09/2022
|
pawan kumar
|
3144011WL027162
|
pawan kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891894
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
MAGRAURA
|
UP-44-011-037-001/1001947
(MADOONA)
|
3144011000NRG23070920220257864
|
07/09/2022
|
chhabila
|
3144011WL027162
|
chhabila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891893
|
|
chhabila
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-037-001/206200
(MADOONA)
|
3144011000NRG23070920220257865
|
07/09/2022
|
vijay bahadur
|
3144011WL027162
|
vijay bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891911
|
|
vijay bahadur
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-037-001/2063155
(MADOONA)
|
3144011000NRG23070920220257867
|
07/09/2022
|
kamlesh devi
|
3144011WL027162
|
kamlesh devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891906
|
|
kamlesh devi
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-037-001/37103
(MADOONA)
|
3144011000NRG23070920220257873
|
07/09/2022
|
Akash singh
|
3144011WL027162
|
Akash singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891913
|
|
Akash singh
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-037-001/37106
(MADOONA)
|
3144011000NRG23070920220257876
|
07/09/2022
|
Adarsh singh
|
3144011WL027162
|
Adarsh singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891912
|
|
Adarsh singh
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-037-001/37111
(MADOONA)
|
3144011000NRG23070920220257879
|
07/09/2022
|
Priti
|
3144011WL027162
|
Priti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891914
|
|
Priti
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-037-001/37119
(MADOONA)
|
3144011000NRG23070920220257884
|
07/09/2022
|
Jyoti Amit Singh
|
3144011WL027162
|
Jyoti Amit Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891919
|
|
Jyoti Amit Singh
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-037-001/37123
(MADOONA)
|
3144011000NRG23070920220257887
|
07/09/2022
|
Aditya Singh
|
3144011WL027162
|
Aditya Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891922
|
|
Aditya Singh
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-037-001/37125
(MADOONA)
|
3144011000NRG23070920220257889
|
07/09/2022
|
Sabiya Bano
|
3144011WL027162
|
Sabiya Bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891917
|
|
Sabiya Bano
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-037-001/37128
(MADOONA)
|
3144011000NRG23070920220257891
|
07/09/2022
|
Malti Devi
|
3144011WL027162
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891916
|
|
Malti Devi
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-037-001/37130
(MADOONA)
|
3144011000NRG23070920220257892
|
07/09/2022
|
Suraj Singh
|
3144011WL027162
|
Suraj Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891921
|
|
Suraj Singh
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-037-001/37135
(MADOONA)
|
3144011000NRG23070920220257896
|
07/09/2022
|
Jagnnath
|
3144011WL027162
|
Jagnnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891918
|
|
Jagnnath
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-037-001/37138
(MADOONA)
|
3144011000NRG23070920220257899
|
07/09/2022
|
Istiak
|
3144011WL027162
|
Istiak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891920
|
|
Istiak
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-037-001/3740
(MADOONA)
|
3144011000NRG23070920220257902
|
07/09/2022
|
Gayatri
|
3144011WL027162
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891910
|
|
Gayatri
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-037-001/3847
(MADOONA)
|
3144011000NRG23070920220257903
|
07/09/2022
|
Budhana devi
|
3144011WL027162
|
Budhana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891907
|
|
Budhana devi
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-037-001/3848
(MADOONA)
|
3144011000NRG23070920220257904
|
07/09/2022
|
Sunita
|
3144011WL027162
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891909
|
|
Sunita
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-037-001/3849
(MADOONA)
|
3144011000NRG23070920220257905
|
07/09/2022
|
Seema
|
3144011WL027162
|
Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891908
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
38
|
MAGRAURA
|
UP-44-011-037-001/37114
(MADOONA)
|
3144011000NRG23070920220257880
|
07/09/2022
|
Chandan Kumar
|
3144011WL027162
|
Chandan Kumar
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891915
|
|
Chandan Kumar
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-037-001/37134
(MADOONA)
|
3144011000NRG23070920220257895
|
07/09/2022
|
Zeeshan Ali
|
3144011WL027162
|
Zeeshan Ali
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891924
|
|
Zeeshan Ali
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-037-001/37136
(MADOONA)
|
3144011000NRG23070920220257897
|
07/09/2022
|
Atul Kumar Singh
|
3144011WL027162
|
Atul Kumar Singh
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740891923
|
|
Atul Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|