|
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-44-011-043-003/208396
(NARAYAN PUR)
|
3144011000NRG23211220220448641
|
21/12/2022
|
sanju singh
|
3144011WL043949
|
sanju singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004057
|
|
sanju singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/204283
(NARAYAN PUR)
|
3144011000NRG23211220220448635
|
21/12/2022
|
ritesh patel
|
3144011WL043949
|
ritesh patel
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004059
|
|
MR RITESHPATEL SO RAMAVADH
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/43037
(NARAYAN PUR)
|
3144011000NRG23211220220448645
|
21/12/2022
|
Ajay kumar
|
3144011WL043949
|
Ajay kumar
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004058
|
|
MR AJAYKUMAR SO LATERAMDULAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|