|
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-44-011-021-001/10148
(GAHRAULI)
|
3144011000NRG23270820220242078
|
27/08/2022
|
Awnish kumar verma
|
3144011WL025840
|
Awnish kumar verma
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151074
|
|
Awnish kumar verma
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10151
(GAHRAULI)
|
3144011000NRG23270820220242079
|
27/08/2022
|
Sandeep Singh
|
3144011WL025840
|
Sandeep Singh
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151073
|
|
Sandeep Singh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/2140
(GAHRAULI)
|
3144011000NRG23270820220242084
|
27/08/2022
|
soni
|
3144011WL025840
|
soni
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151075
|
|
soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/10143
(GAHRAULI)
|
3144011000NRG23270820220242077
|
27/08/2022
|
Shanti devi
|
3144011WL025840
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151067
|
|
Shanti devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/2102
(GAHRAULI)
|
3144011000NRG23270820220242081
|
27/08/2022
|
sobhawati
|
3144011WL025840
|
sobhawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151065
|
|
sobhawati
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/2130
(GAHRAULI)
|
3144011000NRG23270820220242082
|
27/08/2022
|
sanjay kumar
|
3144011WL025840
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151072
|
|
sanjay kumar
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/2131
(GAHRAULI)
|
3144011000NRG23270820220242083
|
27/08/2022
|
sarita devi
|
3144011WL025840
|
sarita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151071
|
|
sarita devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/2144
(GAHRAULI)
|
3144011000NRG23270820220242085
|
27/08/2022
|
Karmaita
|
3144011WL025840
|
Karmaita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151066
|
|
Karmaita
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/2151
(GAHRAULI)
|
3144011000NRG23270820220242086
|
27/08/2022
|
Hariram
|
3144011WL025840
|
Hariram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151070
|
|
Hariram
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/280022
(GAHRAULI)
|
3144011000NRG23270820220242089
|
27/08/2022
|
chhabiram
|
3144011WL025840
|
chhabiram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151068
|
|
chhabiram
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/280030
(GAHRAULI)
|
3144011000NRG23270820220242090
|
27/08/2022
|
vikash
|
3144011WL025840
|
vikash
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151069
|
|
vikash
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-021-001/280036
(GAHRAULI)
|
3144011000NRG23270820220242091
|
27/08/2022
|
kusum
|
3144011WL025840
|
kusum
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151077
|
|
kusum
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-021-001/2800724
(GAHRAULI)
|
3144011000NRG23270820220242092
|
27/08/2022
|
ram charan
|
3144011WL025840
|
ram charan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151078
|
|
ram charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-021-001/280018
(GAHRAULI)
|
3144011000NRG23270820220242088
|
27/08/2022
|
manju
|
3144011WL025840
|
manju
|
00415
|
SBIN0017376
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419151076
|
|
MISS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|