|
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-44-011-014-001/2063183
(CHANDUVA DEEH)
|
3144011000NRG23140620220070392
|
14/06/2022
|
jagdeesh prashad
|
3144011WL011358
|
jagdeesh prashad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714221
|
|
jagdeeshprashad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/140072
(CHANDUVA DEEH)
|
3144011000NRG23140620220070385
|
14/06/2022
|
SANTI DEVI
|
3144011WL011358
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714231
|
|
SANTIDEVI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/140073
(CHANDUVA DEEH)
|
3144011000NRG23140620220070386
|
14/06/2022
|
PRABHWATI
|
3144011WL011358
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714230
|
|
PRABHWATI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/140079
(CHANDUVA DEEH)
|
3144011000NRG23140620220070387
|
14/06/2022
|
SUNITA DEVI
|
3144011WL011358
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714229
|
|
SUNITADEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/1550
(CHANDUVA DEEH)
|
3144011000NRG23140620220070388
|
14/06/2022
|
RAJKUMARI
|
3144011WL011358
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714233
|
|
RAJKUMARI
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-014-001/2020
(CHANDUVA DEEH)
|
3144011000NRG23140620220070389
|
14/06/2022
|
Umesh
|
3144011WL011358
|
Umesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714227
|
|
Umesh
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-014-001/2063151
(CHANDUVA DEEH)
|
3144011000NRG23140620220070390
|
14/06/2022
|
nirhu prashad prajapati
|
3144011WL011358
|
nirhu prashad prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714232
|
|
nirhuprashadprajapati
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-014-001/2063154
(CHANDUVA DEEH)
|
3144011000NRG23140620220070391
|
14/06/2022
|
abhiraji
|
3144011WL011358
|
abhiraji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714224
|
|
abhiraji
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-014-001/2076871
(CHANDUVA DEEH)
|
3144011000NRG23140620220070394
|
14/06/2022
|
brijlal
|
3144011WL011358
|
brijlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714225
|
|
brijlal
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-014-001/2076872
(CHANDUVA DEEH)
|
3144011000NRG23140620220070395
|
14/06/2022
|
seema
|
3144011WL011358
|
seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714228
|
|
seema
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-014-001/2076875
(CHANDUVA DEEH)
|
3144011000NRG23140620220070396
|
14/06/2022
|
ache lal
|
3144011WL011358
|
ache lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714222
|
|
achelal
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-014-001/2076877
(CHANDUVA DEEH)
|
3144011000NRG23140620220070397
|
14/06/2022
|
munni
|
3144011WL011358
|
munni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714226
|
|
munni
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-014-001/2076880
(CHANDUVA DEEH)
|
3144011000NRG23140620220070398
|
14/06/2022
|
ajay nath
|
3144011WL011358
|
ajay nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714223
|
|
ajaynath
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-014-001/2076881
(CHANDUVA DEEH)
|
3144011000NRG23140620220070399
|
14/06/2022
|
phoola devi
|
3144011WL011358
|
phoola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714234
|
|
phooladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|