|
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-44-011-058-002/580059
(SARAI RAJAI)
|
3144011000NRG23111120220395769
|
11/11/2022
|
brijesh kumar
|
3144011WL038661
|
brijesh kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462780
|
|
brijesh kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/58139
(SARAI RAJAI)
|
3144011000NRG23111120220395771
|
11/11/2022
|
Akash yadav
|
3144011WL038661
|
Akash yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462781
|
|
Akash yadav
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-073-002/7300529
(UTRAS)
|
3144011000NRG23111120220395751
|
11/11/2022
|
Raj kumari
|
3144011WL038660
|
Raj kumari
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462762
|
|
Raj kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-073-002/7300515
(UTRAS)
|
3144011000NRG23111120220395743
|
11/11/2022
|
anjali devi
|
3144011WL038660
|
anjali devi
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462782
|
|
anjali devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-073-002/7300516
(UTRAS)
|
3144011000NRG23111120220395744
|
11/11/2022
|
aakash kumar
|
3144011WL038660
|
aakash kumar
|
00045
|
BARB0TRISUN
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462783
|
|
aakash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/207748
(SARAI RAJAI)
|
3144011000NRG23111120220395755
|
11/11/2022
|
SURESH KUMAR
|
3144011WL038661
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462773
|
|
SURESH KUMAR
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/207949
(SARAI RAJAI)
|
3144011000NRG23111120220395758
|
11/11/2022
|
hiralal
|
3144011WL038661
|
hiralal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462785
|
|
hiralal
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-058-002/207964
(SARAI RAJAI)
|
3144011000NRG23111120220395759
|
11/11/2022
|
anuj kumar gautam
|
3144011WL038661
|
anuj kumar gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462771
|
|
anuj kumar gautam
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-058-002/207966
(SARAI RAJAI)
|
3144011000NRG23111120220395760
|
11/11/2022
|
hiralal
|
3144011WL038661
|
hiralal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462786
|
|
hiralal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-058-002/207973
(SARAI RAJAI)
|
3144011000NRG23111120220395761
|
11/11/2022
|
gita devi
|
3144011WL038661
|
gita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462768
|
|
gita devi
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-058-002/208078
(SARAI RAJAI)
|
3144011000NRG23111120220395762
|
11/11/2022
|
DWARIKA PRASAD
|
3144011WL038661
|
DWARIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462766
|
|
DWARIKA PRASAD
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-058-002/28528
(SARAI RAJAI)
|
3144011000NRG23111120220395763
|
11/11/2022
|
Mo mohid
|
3144011WL038661
|
Mo mohid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462772
|
|
Mo mohid
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-058-002/28618
(SARAI RAJAI)
|
3144011000NRG23111120220395764
|
11/11/2022
|
rajeev kumar
|
3144011WL038661
|
rajeev kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462774
|
|
rajeev kumar
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-058-002/40463
(SARAI RAJAI)
|
3144011000NRG23111120220395765
|
11/11/2022
|
DHARMRAJ
|
3144011WL038661
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462769
|
|
DHARMRAJ
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-058-002/580055
(SARAI RAJAI)
|
3144011000NRG23111120220395768
|
11/11/2022
|
sangam devi
|
3144011WL038661
|
sangam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462767
|
|
sangam devi
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-058-002/580060
(SARAI RAJAI)
|
3144011000NRG23111120220395770
|
11/11/2022
|
kashmeer kumar
|
3144011WL038661
|
kashmeer kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462770
|
|
kashmeer kumar
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-058-002/58143
(SARAI RAJAI)
|
3144011000NRG23111120220395772
|
11/11/2022
|
Savitri devi
|
3144011WL038661
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462784
|
|
Savitri devi
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-063-003/6300133
(KANSA PATTI)
|
3144011000NRG23111120220395737
|
11/11/2022
|
nidhi
|
3144011WL038660
|
nidhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462778
|
|
nidhi
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-063-003/6300134
(KANSA PATTI)
|
3144011000NRG23111120220395738
|
11/11/2022
|
minakshi
|
3144011WL038660
|
minakshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462779
|
|
minakshi
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-063-003/6300135
(KANSA PATTI)
|
3144011000NRG23111120220395739
|
11/11/2022
|
usha devi
|
3144011WL038660
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462777
|
|
usha devi
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-073-002/7300510
(UTRAS)
|
3144011000NRG23111120220395740
|
11/11/2022
|
Ram sajivan
|
3144011WL038660
|
Ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462776
|
|
Ram sajivan
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-073-002/7300511
(UTRAS)
|
3144011000NRG23111120220395741
|
11/11/2022
|
Arun Kumar
|
3144011WL038660
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462775
|
|
Arun Kumar
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-073-002/7300513
(UTRAS)
|
3144011000NRG23111120220395742
|
11/11/2022
|
foola devi
|
3144011WL038660
|
foola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462787
|
|
foola devi
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-073-002/7300520
(UTRAS)
|
3144011000NRG23111120220395745
|
11/11/2022
|
shubham kumar
|
3144011WL038660
|
shubham kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462792
|
|
shubham kumar
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-073-002/7300522
(UTRAS)
|
3144011000NRG23111120220395746
|
11/11/2022
|
sachin kumar
|
3144011WL038660
|
sachin kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462790
|
|
sachin kumar
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-073-002/7300524
(UTRAS)
|
3144011000NRG23111120220395747
|
11/11/2022
|
sharda devi
|
3144011WL038660
|
sharda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462788
|
|
sharda devi
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-073-002/7300525
(UTRAS)
|
3144011000NRG23111120220395748
|
11/11/2022
|
prema devi
|
3144011WL038660
|
prema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462789
|
|
prema devi
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-073-002/7300527
(UTRAS)
|
3144011000NRG23111120220395749
|
11/11/2022
|
arun kumar
|
3144011WL038660
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462793
|
|
arun kumar
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-073-002/7300528
(UTRAS)
|
3144011000NRG23111120220395750
|
11/11/2022
|
sima devi
|
3144011WL038660
|
sima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462791
|
|
sima devi
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-073-002/7300530
(UTRAS)
|
3144011000NRG23111120220395752
|
11/11/2022
|
Bachna devi
|
3144011WL038660
|
Bachna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633462765
|
No Such Account
|
|
|
|
31
|
MAGRAURA
|
UP-44-011-073-002/7300531
(UTRAS)
|
3144011000NRG23111120220395753
|
11/11/2022
|
Anara
|
3144011WL038660
|
Anara
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462763
|
|
Anara
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-073-002/7300533
(UTRAS)
|
3144011000NRG23111120220395754
|
11/11/2022
|
Rekha Devi
|
3144011WL038660
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462764
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|