|
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-44-011-065-005/720149
(SHAHPUR)
|
3144011000NRG23021220220424490
|
02/12/2022
|
chotka
|
3144011WL041457
|
chotka
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864585
|
|
chotka
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-065-006/65124
(SHAHPUR)
|
3144011000NRG23021220220424492
|
02/12/2022
|
Nageena
|
3144011WL041457
|
Nageena
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864586
|
|
Nageena
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-065-006/65140
(SHAHPUR)
|
3144011000NRG23021220220424494
|
02/12/2022
|
Gudda
|
3144011WL041457
|
Gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864584
|
|
Gudda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-065-005/720117
(SHAHPUR)
|
3144011000NRG23021220220424488
|
02/12/2022
|
seeta
|
3144011WL041457
|
seeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864579
|
|
seeta
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-065-005/720138
(SHAHPUR)
|
3144011000NRG23021220220424489
|
02/12/2022
|
shobha
|
3144011WL041457
|
shobha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864583
|
|
shobha
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-065-005/720158
(SHAHPUR)
|
3144011000NRG23021220220424491
|
02/12/2022
|
ram anand
|
3144011WL041457
|
ram anand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864581
|
|
ram anand
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-065-006/65131
(SHAHPUR)
|
3144011000NRG23021220220424493
|
02/12/2022
|
Kewla
|
3144011WL041457
|
Kewla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864578
|
|
Kewla
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-065-006/6569
(SHAHPUR)
|
3144011000NRG23021220220424495
|
02/12/2022
|
Geeta verma
|
3144011WL041457
|
Geeta verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864582
|
|
Geeta verma
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-065-006/6623
(SHAHPUR)
|
3144011000NRG23021220220424496
|
02/12/2022
|
Ramkripal
|
3144011WL041457
|
Ramkripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912864577
|
|
Ramkripal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-065-006/720085
(SHAHPUR)
|
3144011000NRG23021220220424498
|
02/12/2022
|
SHYAM LAL
|
3144011WL041457
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912864580
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|