|
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-44-011-058-002/208083
(SARAI RAJAI)
|
3144011000NRG23200520220030834
|
20/05/2022
|
Ramkeval
|
3144011WL006444
|
Ramkeval
|
00045
|
BARB0BHADAU
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1623251157
|
|
Ramkeval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/580074
(SARAI RAJAI)
|
3144011000NRG23200520220030835
|
20/05/2022
|
sonu
|
3144011WL006444
|
sonu
|
00045
|
BARB0KOHAND
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251161
|
|
sonu
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-058-002/58150
(SARAI RAJAI)
|
3144011000NRG23200520220030836
|
20/05/2022
|
Heeralal
|
3144011WL006444
|
Heeralal
|
00045
|
BARB0KOHAND
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251162
|
|
Heeralal
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-058-002/58155
(SARAI RAJAI)
|
3144011000NRG23200520220030839
|
20/05/2022
|
Jitendra kumar
|
3144011WL006444
|
Jitendra kumar
|
00045
|
BARB0KOHAND
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251160
|
|
Jitendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-058-002/208008
(SARAI RAJAI)
|
3144011000NRG23200520220030832
|
20/05/2022
|
shyam bahadur
|
3144011WL006444
|
shyam bahadur
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251164
|
|
shyambahadur
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/208052
(SARAI RAJAI)
|
3144011000NRG23200520220030833
|
20/05/2022
|
Ram asharey
|
3144011WL006444
|
Ram asharey
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251159
|
|
Ramasharey
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-058-002/58151
(SARAI RAJAI)
|
3144011000NRG23200520220030837
|
20/05/2022
|
Rajbahadur
|
3144011WL006444
|
Rajbahadur
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251158
|
|
Rajbahadur
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-058-002/58154
(SARAI RAJAI)
|
3144011000NRG23200520220030838
|
20/05/2022
|
Rakesh kumar
|
3144011WL006444
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1623251163
|
|
Rakeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|