|
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-44-011-062-001/27998
(SARAI SANKAR)
|
3144011000NRG23200520220029763
|
20/05/2022
|
PARWATI
|
3144011WL006299
|
PARWATI
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817178
|
|
PARWATI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/6311
(SARAI SANKAR)
|
3144011000NRG23200520220029766
|
20/05/2022
|
Vikas kumar
|
3144011WL006299
|
Vikas kumar
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817180
|
|
Vikaskumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/6361
(SARAI SANKAR)
|
3144011000NRG23200520220029783
|
20/05/2022
|
Prem chandra
|
3144011WL006299
|
Prem chandra
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817179
|
|
Premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/63130
(SARAI SANKAR)
|
3144011000NRG23200520220029767
|
20/05/2022
|
Anurag singh
|
3144011WL006299
|
Anurag singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817175
|
|
Anuragsingh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/63131
(SARAI SANKAR)
|
3144011000NRG23200520220029768
|
20/05/2022
|
Pinki singh
|
3144011WL006299
|
Pinki singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817184
|
|
Pinkisingh
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/63145
(SARAI SANKAR)
|
3144011000NRG23200520220029770
|
20/05/2022
|
Anju
|
3144011WL006299
|
Anju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817167
|
|
Anju
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6316
(SARAI SANKAR)
|
3144011000NRG23200520220029771
|
20/05/2022
|
Niraj
|
3144011WL006299
|
Niraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817177
|
|
Niraj
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/63165
(SARAI SANKAR)
|
3144011000NRG23200520220029772
|
20/05/2022
|
Vishal gautam
|
3144011WL006299
|
Vishal gautam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817172
|
|
Vishalgautam
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/6324
(SARAI SANKAR)
|
3144011000NRG23200520220029773
|
20/05/2022
|
Parmila
|
3144011WL006299
|
Parmila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817168
|
|
Parmila
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/6328
(SARAI SANKAR)
|
3144011000NRG23200520220029774
|
20/05/2022
|
Kamlesh kumar
|
3144011WL006299
|
Kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817174
|
|
Kamleshkumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/6334
(SARAI SANKAR)
|
3144011000NRG23200520220029775
|
20/05/2022
|
Arti devi
|
3144011WL006299
|
Arti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817170
|
|
Artidevi
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/6336
(SARAI SANKAR)
|
3144011000NRG23200520220029776
|
20/05/2022
|
Ravi rajbanshi
|
3144011WL006299
|
Ravi rajbanshi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817171
|
|
Ravirajbanshi
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/6339
(SARAI SANKAR)
|
3144011000NRG23200520220029777
|
20/05/2022
|
malti devi
|
3144011WL006299
|
malti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817176
|
|
maltidevi
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6340
(SARAI SANKAR)
|
3144011000NRG23200520220029778
|
20/05/2022
|
Lalti
|
3144011WL006299
|
Lalti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817164
|
|
Lalti
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-062-001/6343
(SARAI SANKAR)
|
3144011000NRG23200520220029779
|
20/05/2022
|
Tara devi
|
3144011WL006299
|
Tara devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817182
|
|
Taradevi
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-062-001/6355
(SARAI SANKAR)
|
3144011000NRG23200520220029780
|
20/05/2022
|
Sakshi
|
3144011WL006299
|
Sakshi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817173
|
|
Sakshi
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-062-001/6356
(SARAI SANKAR)
|
3144011000NRG23200520220029781
|
20/05/2022
|
Sonu kori
|
3144011WL006299
|
Sonu kori
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817165
|
|
Sonukori
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-062-001/6357
(SARAI SANKAR)
|
3144011000NRG23200520220029782
|
20/05/2022
|
Shivkumar
|
3144011WL006299
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817169
|
|
Shivkumar
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-062-001/6384
(SARAI SANKAR)
|
3144011000NRG23200520220029784
|
20/05/2022
|
vidya
|
3144011WL006299
|
vidya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817166
|
|
vidya
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-062-001/6800115
(SARAI SANKAR)
|
3144011000NRG23200520220029788
|
20/05/2022
|
MITHILESH
|
3144011WL006299
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817183
|
|
MITHILESH
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-062-001/680089
(SARAI SANKAR)
|
3144011000NRG23200520220029790
|
20/05/2022
|
MEERA DEVI
|
3144011WL006299
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817185
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
22
|
MAGRAURA
|
UP-44-011-062-001/63144
(SARAI SANKAR)
|
3144011000NRG23200520220029769
|
20/05/2022
|
Annu gautam
|
3144011WL006299
|
Annu gautam
|
00415
|
SBIN0005471
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624817181
|
|
MS ANNU GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|