|
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-44-011-043-003/2001
(NARAYAN PUR)
|
3144011000NRG23030920220252826
|
03/09/2022
|
Shyam narayan
|
3144011WL026707
|
Shyam narayan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761192
|
|
Shyam narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/10011
(NARAYAN PUR)
|
3144011000NRG23030920220252823
|
03/09/2022
|
SHILA
|
3144011WL026707
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761185
|
|
SHILA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/1002504
(NARAYAN PUR)
|
3144011000NRG23030920220252824
|
03/09/2022
|
BEBI TIWARI
|
3144011WL026707
|
BEBI TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761183
|
|
BEBI TIWARI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/2005
(NARAYAN PUR)
|
3144011000NRG23030920220252827
|
03/09/2022
|
Ram lavat
|
3144011WL026707
|
Ram lavat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761191
|
|
Ram lavat
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/2008
(NARAYAN PUR)
|
3144011000NRG23030920220252828
|
03/09/2022
|
Ram singh
|
3144011WL026707
|
Ram singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761187
|
|
Ram singh
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-043-003/2009
(NARAYAN PUR)
|
3144011000NRG23030920220252829
|
03/09/2022
|
Shyamlal
|
3144011WL026707
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761186
|
|
Shyamlal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-043-003/204276
(NARAYAN PUR)
|
3144011000NRG23030920220252831
|
03/09/2022
|
MUNNALAL
|
3144011WL026707
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761184
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-043-003/1003420
(NARAYAN PUR)
|
3144011000NRG23030920220252825
|
03/09/2022
|
Pradeep Kumar
|
3144011WL026707
|
Pradeep Kumar
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761190
|
|
MR PRADEEP KUMAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-043-003/204278
(NARAYAN PUR)
|
3144011000NRG23030920220252832
|
03/09/2022
|
ramawadh
|
3144011WL026707
|
ramawadh
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644761188
|
|
MR RAM AVADH VERMA
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-043-003/4534
(NARAYAN PUR)
|
3144011000NRG23030920220252840
|
03/09/2022
|
Dileep kumar
|
3144011WL026707
|
Dileep kumar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644761189
|
|
MR DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|