|
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-44-011-074-001/204513
(VARIKALA)
|
3144011000NRG23200520220028794
|
20/05/2022
|
uma devi
|
3144011WL006184
|
uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431381
|
|
umadevi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/28779
(VARIKALA)
|
3144011000NRG23200520220028798
|
20/05/2022
|
bal govind
|
3144011WL006184
|
bal govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431376
|
|
balgovind
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/40411
(VARIKALA)
|
3144011000NRG23200520220028799
|
20/05/2022
|
karma
|
3144011WL006184
|
karma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431378
|
|
karma
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/7400091
(VARIKALA)
|
3144011000NRG23200520220028802
|
20/05/2022
|
kuljeet
|
3144011WL006184
|
kuljeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431377
|
|
kuljeet
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/7400091
(VARIKALA)
|
3144011000NRG23200520220028803
|
20/05/2022
|
savitri devi
|
3144011WL006184
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431380
|
|
savitridevi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/7400097
(VARIKALA)
|
3144011000NRG23200520220028804
|
20/05/2022
|
ramdular
|
3144011WL006184
|
ramdular
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431379
|
|
ramdular
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-074-001/7400098
(VARIKALA)
|
3144011000NRG23200520220028805
|
20/05/2022
|
rakesh kumar
|
3144011WL006184
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431382
|
|
rakeshkumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-074-001/7400139
(VARIKALA)
|
3144011000NRG23200520220028806
|
20/05/2022
|
bal mukund
|
3144011WL006184
|
bal mukund
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431383
|
|
balmukund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|