|
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-44-011-050-002/203021
(PURABPATTI)
|
3144011000NRG23231120220412619
|
23/11/2022
|
MOTI LAL
|
3144011WL040414
|
MOTI LAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708821
|
|
MOTI LAL
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-050-002/203027
(PURABPATTI)
|
3144011000NRG23231120220412620
|
23/11/2022
|
SHIV MOHAN
|
3144011WL040414
|
SHIV MOHAN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708827
|
|
SHIV MOHAN
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-050-002/2030273
(PURABPATTI)
|
3144011000NRG23231120220412621
|
23/11/2022
|
kalpnath
|
3144011WL040414
|
kalpnath
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708823
|
|
kalpnath
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-050-002/2030299
(PURABPATTI)
|
3144011000NRG23231120220412622
|
23/11/2022
|
shripal
|
3144011WL040414
|
shripal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708828
|
|
shripal
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-050-002/203052
(PURABPATTI)
|
3144011000NRG23231120220412624
|
23/11/2022
|
Sanjay
|
3144011WL040414
|
Sanjay
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708822
|
|
Sanjay
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-050-002/5074
(PURABPATTI)
|
3144011000NRG23231120220412633
|
23/11/2022
|
Sandeep
|
3144011WL040414
|
Sandeep
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708820
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-050-002/27812
(PURABPATTI)
|
3144011000NRG23231120220412627
|
23/11/2022
|
monu
|
3144011WL040414
|
monu
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708824
|
|
monu
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-050-002/27941
(PURABPATTI)
|
3144011000NRG23231120220412629
|
23/11/2022
|
Haripal
|
3144011WL040414
|
Haripal
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708825
|
|
Haripal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-050-002/27818
(PURABPATTI)
|
3144011000NRG23231120220412628
|
23/11/2022
|
Amar Jeet
|
3144011WL040414
|
Amar Jeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708819
|
|
Amar Jeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-050-002/5072
(PURABPATTI)
|
3144011000NRG23231120220412632
|
23/11/2022
|
Chandra bhan
|
3144011WL040414
|
Chandra bhan
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674708826
|
|
MR CHANDRABHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|