|
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)
|
3144011000NRG23180620220081399
|
18/06/2022
|
brijesh kumar
|
3144011WL012613
|
brijesh kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100865
|
|
brijeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/207748
(SARAI RAJAI)
|
3144011000NRG23180620220081384
|
18/06/2022
|
SURESH KUMAR
|
3144011WL012613
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100871
|
|
SURESHKUMAR
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-058-002/207915
(SARAI RAJAI)
|
3144011000NRG23180620220081386
|
18/06/2022
|
DEVRAJ
|
3144011WL012613
|
DEVRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100873
|
|
DEVRAJ
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-058-002/207928
(SARAI RAJAI)
|
3144011000NRG23180620220081387
|
18/06/2022
|
maneesha devi
|
3144011WL012613
|
maneesha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100878
|
|
maneeshadevi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-058-002/207931
(SARAI RAJAI)
|
3144011000NRG23180620220081388
|
18/06/2022
|
ANITA DEVI
|
3144011WL012613
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100876
|
|
ANITADEVI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/207936-A
(SARAI RAJAI)
|
3144011000NRG23180620220081389
|
18/06/2022
|
Devi prasad
|
3144011WL012613
|
Devi prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100870
|
|
Deviprasad
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/207955
(SARAI RAJAI)
|
3144011000NRG23180620220081390
|
18/06/2022
|
PREMA
|
3144011WL012613
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100866
|
|
PREMA
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-058-002/207966
(SARAI RAJAI)
|
3144011000NRG23180620220081391
|
18/06/2022
|
hiralal
|
3144011WL012613
|
hiralal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100867
|
|
hiralal
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-058-002/208008
(SARAI RAJAI)
|
3144011000NRG23180620220081392
|
18/06/2022
|
shyam bahadur
|
3144011WL012613
|
shyam bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100874
|
|
shyambahadur
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-058-002/208032
(SARAI RAJAI)
|
3144011000NRG23180620220081393
|
18/06/2022
|
AMAR BAHADUR
|
3144011WL012613
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515100868
|
|
AMARBAHADUR
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-058-002/208052
(SARAI RAJAI)
|
3144011000NRG23180620220081394
|
18/06/2022
|
Ram asharey
|
3144011WL012613
|
Ram asharey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100872
|
|
Ramasharey
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-058-002/208078
(SARAI RAJAI)
|
3144011000NRG23180620220081395
|
18/06/2022
|
DWARIKA PRASAD
|
3144011WL012613
|
DWARIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100869
|
|
DWARIKAPRASAD
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-058-002/40463
(SARAI RAJAI)
|
3144011000NRG23180620220081397
|
18/06/2022
|
DHARMRAJ
|
3144011WL012613
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100877
|
|
DHARMRAJ
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-058-002/580055
(SARAI RAJAI)
|
3144011000NRG23180620220081398
|
18/06/2022
|
sangam devi
|
3144011WL012613
|
sangam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100875
|
|
sangamdevi
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-058-002/580060
(SARAI RAJAI)
|
3144011000NRG23180620220081400
|
18/06/2022
|
kashmeer kumar
|
3144011WL012613
|
kashmeer kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515100879
|
|
kashmeerkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|