|
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-44-011-001-001/10111
(AMUVAHI)
|
3144011000NRG23100820220206711
|
10/08/2022
|
Pradeep kumar
|
3144011WL023010
|
Pradeep kumar
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483181
|
|
Pradeep kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-001-001/10130
(AMUVAHI)
|
3144011000NRG23100820220206712
|
10/08/2022
|
Sujeet yadav
|
3144011WL023010
|
Sujeet yadav
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483180
|
|
Sujeet yadav
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-001-001/2097071
(AMUVAHI)
|
3144011000NRG23100820220206725
|
10/08/2022
|
nisha devi
|
3144011WL023010
|
nisha devi
|
00045
|
BARB0TATSUL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483179
|
|
nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-001-001/1016
(AMUVAHI)
|
3144011000NRG23100820220206713
|
10/08/2022
|
GUDDI
|
3144011WL023010
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483174
|
|
GUDDI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-001-001/1022
(AMUVAHI)
|
3144011000NRG23100820220206714
|
10/08/2022
|
UDAY RAJ
|
3144011WL023010
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483173
|
|
UDAY RAJ
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-001-001/1034
(AMUVAHI)
|
3144011000NRG23100820220206715
|
10/08/2022
|
Manish
|
3144011WL023010
|
Manish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483175
|
|
Manish
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-001-001/1040
(AMUVAHI)
|
3144011000NRG23100820220206716
|
10/08/2022
|
Pradeep kumar
|
3144011WL023010
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483177
|
|
Pradeep kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-001-001/1047
(AMUVAHI)
|
3144011000NRG23100820220206717
|
10/08/2022
|
Kiran devi
|
3144011WL023010
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483176
|
|
Kiran devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-001-001/1082
(AMUVAHI)
|
3144011000NRG23100820220206719
|
10/08/2022
|
anuj
|
3144011WL023010
|
anuj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483178
|
|
anuj
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-001-001/1155
(AMUVAHI)
|
3144011000NRG23100820220206720
|
10/08/2022
|
kalavati devi
|
3144011WL023010
|
kalavati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483182
|
|
kalavati devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-001-001/209682
(AMUVAHI)
|
3144011000NRG23100820220206721
|
10/08/2022
|
RAGHUNATH
|
3144011WL023010
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026483172
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|