|
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-44-011-034-001/203598
(LAILIPOKHTA KHAM)
|
3144011000NRG23250820220238273
|
25/08/2022
|
Rakesh Yadav
|
3144011WL025479
|
Rakesh Yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613891
|
|
Rakesh Yadav
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-034-008/34114
(LAILIPOKHTA KHAM)
|
3144011000NRG23250820220238274
|
25/08/2022
|
RAMDIN
|
3144011WL025479
|
RAMDIN
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398613890
|
|
RAMDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-034-001/203593
(LAILIPOKHTA KHAM)
|
3144011000NRG23250820220238272
|
25/08/2022
|
Dwarika prasad
|
3144011WL025479
|
Dwarika prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613889
|
|
Dwarika prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|