|
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-44-011-005-001/210024
(BARAHUPUR)
|
3144011000NRG23210620220087538
|
21/06/2022
|
DURGA PRASAD
|
3144011WL013223
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121500
|
|
DURGAPRASAD
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-005-001/50130
(BARAHUPUR)
|
3144011000NRG23210620220087541
|
21/06/2022
|
Javed
|
3144011WL013223
|
Javed
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121507
|
|
Javed
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-005-001/50139
(BARAHUPUR)
|
3144011000NRG23210620220087543
|
21/06/2022
|
Rakiya begam
|
3144011WL013223
|
Rakiya begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121503
|
|
Rakiyabegam
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-005-001/50140
(BARAHUPUR)
|
3144011000NRG23210620220087544
|
21/06/2022
|
Shaklain
|
3144011WL013223
|
Shaklain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121502
|
|
Shaklain
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-005-001/50150
(BARAHUPUR)
|
3144011000NRG23210620220087545
|
21/06/2022
|
Ajeet kumar
|
3144011WL013223
|
Ajeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121501
|
|
Ajeetkumar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-005-001/50154
(BARAHUPUR)
|
3144011000NRG23210620220087546
|
21/06/2022
|
Masuk
|
3144011WL013223
|
Masuk
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121505
|
|
Masuk
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-005-001/50155
(BARAHUPUR)
|
3144011000NRG23210620220087547
|
21/06/2022
|
mo hamja
|
3144011WL013223
|
mo hamja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121504
|
|
mohamja
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-005-001/50195
(BARAHUPUR)
|
3144011000NRG23210620220087548
|
21/06/2022
|
Nishar ahamad
|
3144011WL013223
|
Nishar ahamad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121506
|
|
Nisharahamad
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-005-001/7300445
(BARAHUPUR)
|
3144011000NRG23210620220087550
|
21/06/2022
|
ravi kumar
|
3144011WL013223
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121499
|
|
ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-005-001/50135
(BARAHUPUR)
|
3144011000NRG23210620220087542
|
21/06/2022
|
Shabeun nisha
|
3144011WL013223
|
Shabeun nisha
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559121508
|
|
MRS MST SABEUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|