|
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-44-011-033-002/10023
(KONI)
|
3144011000NRG23100520220019991
|
10/05/2022
|
SHIMLA
|
3144011WL004583
|
SHIMLA
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688141
|
|
SHIMLA
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-033-002/201
(KONI)
|
3144011000NRG23100520220019994
|
10/05/2022
|
Saifullah
|
3144011WL004583
|
Saifullah
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688105
|
|
Saifullah
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-033-002/239
(KONI)
|
3144011000NRG23100520220020011
|
10/05/2022
|
Gayasuddin
|
3144011WL004583
|
Gayasuddin
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688103
|
|
Gayasuddin
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-033-002/261
(KONI)
|
3144011000NRG23100520220020016
|
10/05/2022
|
Akhtar ahmad
|
3144011WL004583
|
Akhtar ahmad
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688140
|
|
Akhtarahmad
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-033-002/3419
(KONI)
|
3144011000NRG23100520220020037
|
10/05/2022
|
umashankar
|
3144011WL004583
|
umashankar
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688104
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-033-002/28457
(KONI)
|
3144011000NRG23100520220020021
|
10/05/2022
|
abid
|
3144011WL004583
|
abid
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688132
|
|
abid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-033-002/213
(KONI)
|
3144011000NRG23100520220020003
|
10/05/2022
|
Madina
|
3144011WL004583
|
Madina
|
00045
|
BARB0MAHULI
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688133
|
|
Madina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-033-002/1003657
(KONI)
|
3144011000NRG23100520220019992
|
10/05/2022
|
ANIL KUMAR
|
3144011WL004583
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688115
|
|
ANILKUMAR
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-033-002/1003661
(KONI)
|
3144011000NRG23100520220019993
|
10/05/2022
|
SAMRUDDIN KHAN
|
3144011WL004583
|
SAMRUDDIN KHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688131
|
|
SAMRUDDINKHAN
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-033-002/207548
(KONI)
|
3144011000NRG23100520220020001
|
10/05/2022
|
vimal
|
3144011WL004583
|
vimal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688111
|
|
vimal
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-033-002/217
(KONI)
|
3144011000NRG23100520220020004
|
10/05/2022
|
Tahir bano
|
3144011WL004583
|
Tahir bano
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688123
|
|
Tahirbano
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-033-002/218
(KONI)
|
3144011000NRG23100520220020005
|
10/05/2022
|
Kaushari
|
3144011WL004583
|
Kaushari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688106
|
|
Kaushari
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-033-002/219
(KONI)
|
3144011000NRG23100520220020006
|
10/05/2022
|
Rekha
|
3144011WL004583
|
Rekha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688125
|
|
Rekha
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-033-002/220
(KONI)
|
3144011000NRG23100520220020007
|
10/05/2022
|
Shahar bano
|
3144011WL004583
|
Shahar bano
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688126
|
|
Shaharbano
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-033-002/222
(KONI)
|
3144011000NRG23100520220020008
|
10/05/2022
|
Nasrin bano
|
3144011WL004583
|
Nasrin bano
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688107
|
|
Nasrinbano
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-033-002/224
(KONI)
|
3144011000NRG23100520220020009
|
10/05/2022
|
Shahnaj
|
3144011WL004583
|
Shahnaj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688118
|
|
Shahnaj
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-033-002/235
(KONI)
|
3144011000NRG23100520220020010
|
10/05/2022
|
Mo sameer
|
3144011WL004583
|
Mo sameer
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688121
|
|
Mosameer
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-033-002/240
(KONI)
|
3144011000NRG23100520220020012
|
10/05/2022
|
Ishak
|
3144011WL004583
|
Ishak
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688127
|
|
Ishak
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-033-002/253
(KONI)
|
3144011000NRG23100520220020013
|
10/05/2022
|
Ashish
|
3144011WL004583
|
Ashish
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688129
|
|
Ashish
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-033-002/255
(KONI)
|
3144011000NRG23100520220020014
|
10/05/2022
|
Ram chandra
|
3144011WL004583
|
Ram chandra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688117
|
|
Ramchandra
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-033-002/260
(KONI)
|
3144011000NRG23100520220020015
|
10/05/2022
|
Javed ali
|
3144011WL004583
|
Javed ali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688130
|
|
Javedali
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-033-002/269
(KONI)
|
3144011000NRG23100520220020018
|
10/05/2022
|
Khalikun nisha
|
3144011WL004583
|
Khalikun nisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688137
|
|
Khalikunnisha
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-033-002/270
(KONI)
|
3144011000NRG23100520220020019
|
10/05/2022
|
Arif ali
|
3144011WL004583
|
Arif ali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688128
|
|
Arifali
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-033-002/272
(KONI)
|
3144011000NRG23100520220020020
|
10/05/2022
|
Khairul nisha
|
3144011WL004583
|
Khairul nisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688138
|
|
Khairulnisha
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-033-002/330066
(KONI)
|
3144011000NRG23100520220020023
|
10/05/2022
|
nanduram
|
3144011WL004583
|
nanduram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688109
|
|
nanduram
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-033-002/330078
(KONI)
|
3144011000NRG23100520220020024
|
10/05/2022
|
gudiya
|
3144011WL004583
|
gudiya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688119
|
|
gudiya
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-033-002/330079
(KONI)
|
3144011000NRG23100520220020025
|
10/05/2022
|
jagpatti
|
3144011WL004583
|
jagpatti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688110
|
|
jagpatti
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-033-002/330082
(KONI)
|
3144011000NRG23100520220020026
|
10/05/2022
|
sunita
|
3144011WL004583
|
sunita
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688108
|
|
sunita
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-033-002/330086
(KONI)
|
3144011000NRG23100520220020027
|
10/05/2022
|
hiralal
|
3144011WL004583
|
hiralal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688114
|
|
hiralal
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-033-002/330090
(KONI)
|
3144011000NRG23100520220020028
|
10/05/2022
|
sumitra
|
3144011WL004583
|
sumitra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688116
|
|
sumitra
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-033-002/330092
(KONI)
|
3144011000NRG23100520220020029
|
10/05/2022
|
jaibulnisha
|
3144011WL004583
|
jaibulnisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688112
|
|
jaibulnisha
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-033-002/3325
(KONI)
|
3144011000NRG23100520220020030
|
10/05/2022
|
Kanchan
|
3144011WL004583
|
Kanchan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688122
|
|
Kanchan
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-033-002/3327
(KONI)
|
3144011000NRG23100520220020031
|
10/05/2022
|
Apsana
|
3144011WL004583
|
Apsana
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688136
|
|
Apsana
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-033-002/3343
(KONI)
|
3144011000NRG23100520220020032
|
10/05/2022
|
Prabhawati
|
3144011WL004583
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688139
|
|
Prabhawati
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-033-002/3383
(KONI)
|
3144011000NRG23100520220020033
|
10/05/2022
|
Rajkumari
|
3144011WL004583
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688120
|
|
Rajkumari
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-033-002/3387
(KONI)
|
3144011000NRG23100520220020034
|
10/05/2022
|
Amrawati
|
3144011WL004583
|
Amrawati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688113
|
|
Amrawati
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-033-002/3410
(KONI)
|
3144011000NRG23100520220020035
|
10/05/2022
|
ranjana
|
3144011WL004583
|
ranjana
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688124
|
|
ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
38
|
MAGRAURA
|
UP-44-011-033-002/265
(KONI)
|
3144011000NRG23100520220020017
|
10/05/2022
|
Apsari bano
|
3144011WL004583
|
Apsari bano
|
00415
|
SBIN0005471
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688134
|
|
MS APASARIBANO WO KALEEMKHAN
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-033-002/3415
(KONI)
|
3144011000NRG23100520220020036
|
10/05/2022
|
umakant
|
3144011WL004583
|
umakant
|
00415
|
SBIN0005471
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273688135
|
|
MR UMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|