|
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-44-011-011-001/1001967
(BHIVANI)
|
3144011000NRG23140720220144308
|
14/07/2022
|
devanand
|
3144011WL017918
|
devanand
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685586
|
|
devanand
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-011-001/11140
(BHIVANI)
|
3144011000NRG23140720220144310
|
14/07/2022
|
Ram jas
|
3144011WL017918
|
Ram jas
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685589
|
|
Ram jas
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-011-001/28275
(BHIVANI)
|
3144011000NRG23140720220144317
|
14/07/2022
|
sangita
|
3144011WL017918
|
sangita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685587
|
|
sangita
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-011-001/28280
(BHIVANI)
|
3144011000NRG23140720220144319
|
14/07/2022
|
prabhat kumar
|
3144011WL017918
|
prabhat kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685588
|
|
prabhat kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-011-001/1001650
(BHIVANI)
|
3144011000NRG23140720220144306
|
14/07/2022
|
Ram kewal
|
3144011WL017918
|
Ram kewal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685591
|
|
Ram kewal
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-011-001/1001675
(BHIVANI)
|
3144011000NRG23140720220144307
|
14/07/2022
|
Bhagwandeen
|
3144011WL017918
|
Bhagwandeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685590
|
|
Bhagwandeen
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-011-001/1130
(BHIVANI)
|
3144011000NRG23140720220144311
|
14/07/2022
|
Harishchandra
|
3144011WL017918
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685592
|
|
Harishchandra
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-011-001/28277
(BHIVANI)
|
3144011000NRG23140720220144318
|
14/07/2022
|
nagesh kumar
|
3144011WL017918
|
nagesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868685593
|
|
nagesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|