|
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-44-011-013-001/130011
(CHANDAUKA)
|
3144011000NRG23200720220156168
|
20/07/2022
|
Kanchan Devi
|
3144011WL018909
|
Kanchan Devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871686949
|
|
Kanchan Devi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-013-001/1366
(CHANDAUKA)
|
3144011000NRG23200720220156175
|
20/07/2022
|
gherau
|
3144011WL018909
|
gherau
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871686950
|
|
gherau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-013-001/130081
(CHANDAUKA)
|
3144011000NRG23200720220156174
|
20/07/2022
|
Parmila
|
3144011WL018909
|
Parmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871686948
|
|
Parmila
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-013-001/1371
(CHANDAUKA)
|
3144011000NRG23200720220156176
|
20/07/2022
|
ramsajeewan
|
3144011WL018909
|
ramsajeewan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871686945
|
|
ramsajeewan
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-013-001/1431
(CHANDAUKA)
|
3144011000NRG23200720220156177
|
20/07/2022
|
mithilesh
|
3144011WL018909
|
mithilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871686946
|
|
mithilesh
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-013-001/360040
(CHANDAUKA)
|
3144011000NRG23200720220156185
|
20/07/2022
|
pawan kumar
|
3144011WL018909
|
pawan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871686947
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|