|
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-44-011-057-004/200802
(SANKARPUR)
|
3144011000NRG23131020220341095
|
13/10/2022
|
nandlal
|
3144011WL033805
|
nandlal
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549183633
|
|
nandlal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-057-004/200851
(SANKARPUR)
|
3144011000NRG23131020220341100
|
13/10/2022
|
champa devi
|
3144011WL033805
|
champa devi
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549183634
|
|
champa devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-057-004/200897
(SANKARPUR)
|
3144011000NRG23131020220341102
|
13/10/2022
|
SHRIMATI
|
3144011WL033805
|
SHRIMATI
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549183635
|
|
SHRIMATI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-057-004/27285
(SANKARPUR)
|
3144011000NRG23131020220341104
|
13/10/2022
|
Ravinder
|
3144011WL033805
|
Ravinder
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549183637
|
|
Ravinder
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-057-004/570085
(SANKARPUR)
|
3144011000NRG23131020220341106
|
13/10/2022
|
kalluram
|
3144011WL033805
|
kalluram
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549183632
|
|
kalluram
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-057-004/5739
(SANKARPUR)
|
3144011000NRG23131020220341107
|
13/10/2022
|
Shivani
|
3144011WL033805
|
Shivani
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549183636
|
|
Shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|