|
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-44-011-055-003/5541
(SAKARA)
|
3144011000NRG23081020220324068
|
08/10/2022
|
Gherrau
|
3144011WL032362
|
Gherrau
|
00045
|
BARB0BHADAU
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357260
|
|
Gherrau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-055-003/55110
(SAKARA)
|
3144011000NRG23081020220324065
|
08/10/2022
|
mata prasad
|
3144011WL032362
|
mata prasad
|
00045
|
BARB0TATSUL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548357249
|
|
mata prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-055-003/1003161
(SAKARA)
|
3144011000NRG23081020220324056
|
08/10/2022
|
jitendra kumar
|
3144011WL032362
|
jitendra kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357247
|
|
jitendra kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-055-003/1003181
(SAKARA)
|
3144011000NRG23081020220324058
|
08/10/2022
|
umashankr
|
3144011WL032362
|
umashankr
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548357242
|
|
umashankr
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-055-003/208473
(SAKARA)
|
3144011000NRG23081020220324060
|
08/10/2022
|
sattar ali
|
3144011WL032362
|
sattar ali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548357256
|
|
sattar ali
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-055-003/550102
(SAKARA)
|
3144011000NRG23081020220324063
|
08/10/2022
|
ramkishun
|
3144011WL032362
|
ramkishun
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548357257
|
|
ramkishun
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-055-003/5511
(SAKARA)
|
3144011000NRG23081020220324064
|
08/10/2022
|
Meera Devi
|
3144011WL032362
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548357248
|
|
Meera Devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-055-003/55140
(SAKARA)
|
3144011000NRG23081020220324067
|
08/10/2022
|
Mahavir
|
3144011WL032362
|
Mahavir
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357255
|
|
Mahavir
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-055-003/5559
(SAKARA)
|
3144011000NRG23081020220324069
|
08/10/2022
|
Kallan
|
3144011WL032362
|
Kallan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357254
|
|
Kallan
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-055-003/57890
(SAKARA)
|
3144011000NRG23081020220324071
|
08/10/2022
|
karam ali
|
3144011WL032362
|
karam ali
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357258
|
|
karam ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
MAGRAURA
|
UP-44-011-055-003/1003165
(SAKARA)
|
3144011000NRG23081020220324057
|
08/10/2022
|
Meera
|
3144011WL032362
|
Meera
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357251
|
|
MRS MEERA WO MOTILAL
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-055-003/55113
(SAKARA)
|
3144011000NRG23081020220324066
|
08/10/2022
|
Ashok kumar
|
3144011WL032362
|
Ashok kumar
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357252
|
|
MR ASHOKKUMAR SO JAGMOHAN
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-055-003/5616
(SAKARA)
|
3144011000NRG23081020220324070
|
08/10/2022
|
momina
|
3144011WL032362
|
momina
|
00415
|
SBIN0005471
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357253
|
|
MRS MOMINABANO WO KALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-055-003/1003186
(SAKARA)
|
3144011000NRG23081020220324059
|
08/10/2022
|
lalmani
|
3144011WL032362
|
lalmani
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548357250
|
|
lalmani
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-055-003/28708
(SAKARA)
|
3144011000NRG23081020220324062
|
08/10/2022
|
Brijlal
|
3144011WL032362
|
Brijlal
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548357259
|
|
Brijlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|