|
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-44-011-069-007/1003868
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020820220188645
|
02/08/2022
|
RAM KISHOR
|
3144011WL021564
|
RAM KISHOR
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902127427
|
|
RAM KISHOR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-069-007/690015
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020820220188646
|
02/08/2022
|
Bhuila
|
3144011WL021564
|
Bhuila
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902127426
|
|
Bhuila
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-007/690017
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020820220188647
|
02/08/2022
|
Phoola devi
|
3144011WL021564
|
Phoola devi
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902127429
|
|
Phoola devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-069-007/6948
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020820220188648
|
02/08/2022
|
gaytri
|
3144011WL021564
|
gaytri
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902127428
|
|
gaytri
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-069-007/6973
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020820220188649
|
02/08/2022
|
manju
|
3144011WL021564
|
manju
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902127431
|
|
manju
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23020820220188653
|
02/08/2022
|
Sunny
|
3144011WL021564
|
Sunny
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902127430
|
|
Sunny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|