|
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-44-011-013-001/13135
(CHANDAUKA)
|
3144011000NRG23161220220442050
|
16/12/2022
|
Shiv Dulari
|
3144011WL043194
|
Shiv Dulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523906
|
|
Shiv Dulari
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/13138
(CHANDAUKA)
|
3144011000NRG23161220220442051
|
16/12/2022
|
ANKITA
|
3144011WL043194
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523903
|
|
ANKITA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/13142
(CHANDAUKA)
|
3144011000NRG23161220220442052
|
16/12/2022
|
Ram Dev
|
3144011WL043194
|
Ram Dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523902
|
|
Ram Dev
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/13143
(CHANDAUKA)
|
3144011000NRG23161220220442053
|
16/12/2022
|
Anil Kumar Verma
|
3144011WL043194
|
Anil Kumar Verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523907
|
|
Anil Kumar Verma
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/13147
(CHANDAUKA)
|
3144011000NRG23161220220442054
|
16/12/2022
|
Sapna Devi
|
3144011WL043194
|
Sapna Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523904
|
|
Sapna Devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/13174
(CHANDAUKA)
|
3144011000NRG23161220220442055
|
16/12/2022
|
Pushpa
|
3144011WL043194
|
Pushpa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523901
|
|
Pushpa
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-013-001/13176
(CHANDAUKA)
|
3144011000NRG23161220220442056
|
16/12/2022
|
SAVITA
|
3144011WL043194
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523900
|
|
SAVITA
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-013-001/1354
(CHANDAUKA)
|
3144011000NRG23161220220442057
|
16/12/2022
|
suneeta
|
3144011WL043194
|
suneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919523905
|
|
suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|