|
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-44-011-013-001/13109
(CHANDAUKA)
|
3144011000NRG23200520220029441
|
20/05/2022
|
KALAVATI
|
3144011WL006262
|
KALAVATI
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618771963
|
|
KALAVATI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/27804
(CHANDAUKA)
|
3144011000NRG23200520220029453
|
20/05/2022
|
priti devi
|
3144011WL006262
|
priti devi
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618771964
|
|
pritidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/27677
(CHANDAUKA)
|
3144011000NRG23200520220029447
|
20/05/2022
|
GOVINDPRASAD
|
3144011WL006262
|
GOVINDPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618771965
|
|
GOVINDPRASAD
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/360131
(CHANDAUKA)
|
3144011000NRG23200520220029454
|
20/05/2022
|
puspa
|
3144011WL006262
|
puspa
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618771962
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|