|
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-44-011-041-001/1436
(MANDAH)
|
3144011000NRG23220820220231753
|
22/08/2022
|
Mo Ikrar
|
3144011WL024960
|
Mo Ikrar
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083907
|
|
Mo Ikrar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-041-001/4137
(MANDAH)
|
3144011000NRG23220820220231755
|
22/08/2022
|
Mo Rafeek
|
3144011WL024960
|
Mo Rafeek
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083906
|
|
Mo Rafeek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-041-001/4130
(MANDAH)
|
3144011000NRG23220820220231754
|
22/08/2022
|
pradeep kumar
|
3144011WL024960
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083903
|
|
pradeep kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-041-001/4145
(MANDAH)
|
3144011000NRG23220820220231757
|
22/08/2022
|
Ram kumar
|
3144011WL024960
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083902
|
|
Ram kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-041-001/4149
(MANDAH)
|
3144011000NRG23220820220231758
|
22/08/2022
|
Amar bahadur
|
3144011WL024960
|
Amar bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083905
|
|
Amar bahadur
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-041-001/4178
(MANDAH)
|
3144011000NRG23220820220231760
|
22/08/2022
|
Uma shankar
|
3144011WL024960
|
Uma shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083904
|
|
Uma shankar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-041-001/4181
(MANDAH)
|
3144011000NRG23220820220231761
|
22/08/2022
|
Vinod kumar
|
3144011WL024960
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083901
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-041-001/4138
(MANDAH)
|
3144011000NRG23220820220231756
|
22/08/2022
|
Mo Furkan khan
|
3144011WL024960
|
Mo Furkan khan
|
00354
|
PUNB0186900
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083908
|
|
Mo Furkan khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-041-001/4153
(MANDAH)
|
3144011000NRG23220820220231759
|
22/08/2022
|
Ram kailash
|
3144011WL024960
|
Ram kailash
|
00415
|
SBIN0000157
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230083909
|
|
MR RAM KAILASH MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|