|
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-44-011-016-001/1600090
(DARCHUT)
|
3144011000NRG23291120220418292
|
29/11/2022
|
m.aslam
|
3144011WL040919
|
m.aslam
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040464
|
|
m.aslam
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/16145
(DARCHUT)
|
3144011000NRG23291120220418297
|
29/11/2022
|
Karma Devi
|
3144011WL040919
|
Karma Devi
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040467
|
|
Karma Devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/16146
(DARCHUT)
|
3144011000NRG23291120220418298
|
29/11/2022
|
Sharda Devi
|
3144011WL040919
|
Sharda Devi
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040472
|
|
Sharda Devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/16149
(DARCHUT)
|
3144011000NRG23291120220418299
|
29/11/2022
|
Anshu Devi
|
3144011WL040919
|
Anshu Devi
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040474
|
|
Anshu Devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/1682
(DARCHUT)
|
3144011000NRG23291120220418303
|
29/11/2022
|
manish devi
|
3144011WL040919
|
manish devi
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040465
|
|
manish devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/207607
(DARCHUT)
|
3144011000NRG23291120220418306
|
29/11/2022
|
ram asrey
|
3144011WL040919
|
ram asrey
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040463
|
|
ram asrey
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/40216
(DARCHUT)
|
3144011000NRG23291120220418309
|
29/11/2022
|
ram harakh pal
|
3144011WL040919
|
ram harakh pal
|
00045
|
BARB0BHADAU
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040466
|
|
ram harakh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/1600066
(DARCHUT)
|
3144011000NRG23291120220418291
|
29/11/2022
|
mo jalil
|
3144011WL040919
|
mo jalil
|
00045
|
BARB0PATTIX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040468
|
|
mo jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-016-001/16129
(DARCHUT)
|
3144011000NRG23291120220418295
|
29/11/2022
|
Usha Devi
|
3144011WL040919
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040471
|
|
Usha Devi
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-016-001/16144
(DARCHUT)
|
3144011000NRG23291120220418296
|
29/11/2022
|
Sampati
|
3144011WL040919
|
Sampati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040473
|
|
Sampati
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-016-001/1617
(DARCHUT)
|
3144011000NRG23291120220418300
|
29/11/2022
|
sunita
|
3144011WL040919
|
sunita
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040470
|
|
sunita
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-016-001/16182
(DARCHUT)
|
3144011000NRG23291120220418301
|
29/11/2022
|
Aneeta
|
3144011WL040919
|
Aneeta
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040475
|
|
Aneeta
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-016-001/16193
(DARCHUT)
|
3144011000NRG23291120220418302
|
29/11/2022
|
Punam Devi
|
3144011WL040919
|
Punam Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040476
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-016-001/1687
(DARCHUT)
|
3144011000NRG23291120220418304
|
29/11/2022
|
Ajay singh
|
3144011WL040919
|
Ajay singh
|
00415
|
SBIN0005471
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912040469
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|