|
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-44-011-062-001/6250
(SARAI SANKAR)
|
3144011000NRG23240620220093687
|
25/06/2022
|
Kanchan Devi
|
3144011WL013753
|
Kanchan Devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459649
|
|
KanchanDevi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-062-001/6327
(SARAI SANKAR)
|
3144011000NRG23240620220093688
|
25/06/2022
|
Ravi kumar
|
3144011WL013753
|
Ravi kumar
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607459648
|
|
Ravikumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-062-001/6354
(SARAI SANKAR)
|
3144011000NRG23240620220093690
|
25/06/2022
|
Harikesh kumar
|
3144011WL013753
|
Harikesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459650
|
|
Harikeshkumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-062-001/6389
(SARAI SANKAR)
|
3144011000NRG23240620220093695
|
25/06/2022
|
vikas chandra
|
3144011WL013753
|
vikas chandra
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459652
|
|
vikaschandra
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-062-001/6393
(SARAI SANKAR)
|
3144011000NRG23240620220093696
|
25/06/2022
|
Sandeep kumar
|
3144011WL013753
|
Sandeep kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459651
|
|
Sandeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-062-001/6216
(SARAI SANKAR)
|
3144011000NRG23240620220093683
|
25/06/2022
|
sunita
|
3144011WL013753
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459644
|
|
sunita
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-062-001/6222
(SARAI SANKAR)
|
3144011000NRG23240620220093684
|
25/06/2022
|
Sushila
|
3144011WL013753
|
Sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459643
|
|
Sushila
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-062-001/6230
(SARAI SANKAR)
|
3144011000NRG23240620220093685
|
25/06/2022
|
Pawan Kumar
|
3144011WL013753
|
Pawan Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459654
|
|
PawanKumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-062-001/6240
(SARAI SANKAR)
|
3144011000NRG23240620220093686
|
25/06/2022
|
lalji
|
3144011WL013753
|
lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459647
|
|
lalji
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-062-001/6328
(SARAI SANKAR)
|
3144011000NRG23240620220093689
|
25/06/2022
|
Kamlesh kumar
|
3144011WL013753
|
Kamlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459653
|
|
Kamleshkumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-062-001/6363
(SARAI SANKAR)
|
3144011000NRG23240620220093691
|
25/06/2022
|
Mahesh
|
3144011WL013753
|
Mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459646
|
|
Mahesh
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-062-001/6368
(SARAI SANKAR)
|
3144011000NRG23240620220093692
|
25/06/2022
|
Kallu
|
3144011WL013753
|
Kallu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607459655
|
|
Kallu
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-062-001/6369
(SARAI SANKAR)
|
3144011000NRG23240620220093693
|
25/06/2022
|
Mithileh
|
3144011WL013753
|
Mithileh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459642
|
|
Mithileh
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-062-001/6384
(SARAI SANKAR)
|
3144011000NRG23240620220093694
|
25/06/2022
|
vidya
|
3144011WL013753
|
vidya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459645
|
|
vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|