|
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-44-011-061-001/29437
(SARAY JAMUAARI)
|
3144011000NRG23191020220352217
|
19/10/2022
|
raj kumar
|
3144011WL034785
|
raj kumar
|
00045
|
BARB0BHADAU
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615688030
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/205412
(SARAY JAMUAARI)
|
3144011000NRG23191020220352216
|
19/10/2022
|
geeta
|
3144011WL034785
|
geeta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615688031
|
|
geeta
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/610093
(SARAY JAMUAARI)
|
3144011000NRG23191020220352218
|
19/10/2022
|
RAGHU NATH
|
3144011WL034785
|
RAGHU NATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615688033
|
|
RAGHU NATH
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/6126
(SARAY JAMUAARI)
|
3144011000NRG23191020220352219
|
19/10/2022
|
dewta deen
|
3144011WL034785
|
dewta deen
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615688032
|
|
dewta deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|