|
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-44-011-057-004/570081
(SANKARPUR)
|
3144011000NRG23030920220250730
|
03/09/2022
|
gudda
|
3144011WL026555
|
gudda
|
00045
|
BARB0KOHAND
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646991462
|
|
gudda
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-057-004/570107
(SANKARPUR)
|
3144011000NRG23030920220250731
|
03/09/2022
|
sunil kumar
|
3144011WL026555
|
sunil kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646991464
|
|
sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-057-004/200855
(SANKARPUR)
|
3144011000NRG23030920220250726
|
03/09/2022
|
Ragani saroj
|
3144011WL026555
|
Ragani saroj
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646991463
|
|
Ragani saroj
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-057-004/27285
(SANKARPUR)
|
3144011000NRG23030920220250728
|
03/09/2022
|
Ravinder
|
3144011WL026555
|
Ravinder
|
00045
|
BARB0SUNPUR
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646991461
|
|
Ravinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|