|
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-44-011-058-002/208083
(SARAI RAJAI)
|
3144011000NRG23080620220058470
|
08/06/2022
|
Ramkeval
|
3144011WL010086
|
Ramkeval
|
00045
|
BARB0BHADAU
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679903
|
|
Ramkeval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/580074
(SARAI RAJAI)
|
3144011000NRG23080620220058472
|
08/06/2022
|
sonu
|
3144011WL010086
|
sonu
|
00045
|
BARB0KOHAND
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679902
|
|
sonu
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-058-002/58146
(SARAI RAJAI)
|
3144011000NRG23080620220058477
|
08/06/2022
|
Abhishek gupta
|
3144011WL010086
|
Abhishek gupta
|
00045
|
BARB0KOHAND
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679900
|
|
Abhishekgupta
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-058-002/58150
(SARAI RAJAI)
|
3144011000NRG23080620220058480
|
08/06/2022
|
Heeralal
|
3144011WL010086
|
Heeralal
|
00045
|
BARB0KOHAND
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679898
|
|
Heeralal
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-058-002/58155
(SARAI RAJAI)
|
3144011000NRG23080620220058484
|
08/06/2022
|
Jitendra kumar
|
3144011WL010086
|
Jitendra kumar
|
00045
|
BARB0KOHAND
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679899
|
|
Jitendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/580046
(SARAI RAJAI)
|
3144011000NRG23080620220058471
|
08/06/2022
|
vinay kumar
|
3144011WL010086
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679891
|
|
vinaykumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/58141
(SARAI RAJAI)
|
3144011000NRG23080620220058473
|
08/06/2022
|
Ranju
|
3144011WL010086
|
Ranju
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679895
|
|
Ranju
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-058-002/58142
(SARAI RAJAI)
|
3144011000NRG23080620220058474
|
08/06/2022
|
Sunita dhuriya
|
3144011WL010086
|
Sunita dhuriya
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679896
|
|
Sunitadhuriya
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-058-002/58143
(SARAI RAJAI)
|
3144011000NRG23080620220058475
|
08/06/2022
|
Savitri devi
|
3144011WL010086
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679894
|
|
Savitridevi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-058-002/58145
(SARAI RAJAI)
|
3144011000NRG23080620220058476
|
08/06/2022
|
munnalal
|
3144011WL010086
|
munnalal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679893
|
|
munnalal
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-058-002/58147
(SARAI RAJAI)
|
3144011000NRG23080620220058478
|
08/06/2022
|
Budhu sharma
|
3144011WL010086
|
Budhu sharma
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679892
|
|
Budhusharma
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-058-002/58148
(SARAI RAJAI)
|
3144011000NRG23080620220058479
|
08/06/2022
|
Dharmendra kumar
|
3144011WL010086
|
Dharmendra kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679889
|
|
Dharmendrakumar
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-058-002/58151
(SARAI RAJAI)
|
3144011000NRG23080620220058481
|
08/06/2022
|
Rajbahadur
|
3144011WL010086
|
Rajbahadur
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679890
|
|
Rajbahadur
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-058-002/58154
(SARAI RAJAI)
|
3144011000NRG23080620220058483
|
08/06/2022
|
Rakesh kumar
|
3144011WL010086
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679897
|
|
Rakeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-058-002/58152
(SARAI RAJAI)
|
3144011000NRG23080620220058482
|
08/06/2022
|
Alok kumar
|
3144011WL010086
|
Alok kumar
|
00415
|
SBIN0005471
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679901
|
|
MR ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|