|
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-44-011-033-002/264
(KONI)
|
3144011000NRG23170820220217581
|
17/08/2022
|
Ram sundar
|
3144011WL023826
|
Ram sundar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054687
|
|
Ram sundar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-033-002/3419
(KONI)
|
3144011000NRG23170820220217586
|
17/08/2022
|
umashankar
|
3144011WL023826
|
umashankar
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054686
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-033-002/1003661
(KONI)
|
3144011000NRG23170820220217577
|
17/08/2022
|
SAMRUDDIN KHAN
|
3144011WL023826
|
SAMRUDDIN KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054696
|
|
SAMRUDDIN KHAN
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-033-002/207548
(KONI)
|
3144011000NRG23170820220217578
|
17/08/2022
|
vimal
|
3144011WL023826
|
vimal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054689
|
|
vimal
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-033-002/217
(KONI)
|
3144011000NRG23170820220217579
|
17/08/2022
|
Tahir bano
|
3144011WL023826
|
Tahir bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054692
|
|
Tahir bano
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-033-002/253
(KONI)
|
3144011000NRG23170820220217580
|
17/08/2022
|
Ashish
|
3144011WL023826
|
Ashish
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054694
|
|
Ashish
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-033-002/270
(KONI)
|
3144011000NRG23170820220217582
|
17/08/2022
|
Arif ali
|
3144011WL023826
|
Arif ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054693
|
|
Arif ali
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-033-002/330066
(KONI)
|
3144011000NRG23170820220217583
|
17/08/2022
|
nanduram
|
3144011WL023826
|
nanduram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054688
|
|
nanduram
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-033-002/330092
(KONI)
|
3144011000NRG23170820220217584
|
17/08/2022
|
jaibulnisha
|
3144011WL023826
|
jaibulnisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153054690
|
|
jaibulnisha
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-033-002/3420
(KONI)
|
3144011000NRG23170820220217587
|
17/08/2022
|
Fula devi
|
3144011WL023826
|
Fula devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054691
|
|
Fula devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-033-002/3415
(KONI)
|
3144011000NRG23170820220217585
|
17/08/2022
|
umakant
|
3144011WL023826
|
umakant
|
00415
|
SBIN0005471
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054695
|
|
MR UMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|