|
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-44-011-070-001/209325
(SIKARI KANUPUR)
|
3144011000NRG23120920220271936
|
12/09/2022
|
santram
|
3144011WL028257
|
santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751012011
|
|
santram
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/7074
(SIKARI KANUPUR)
|
3144011000NRG23120920220271938
|
12/09/2022
|
Seema
|
3144011WL028257
|
Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751012009
|
|
Seema
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/7076
(SIKARI KANUPUR)
|
3144011000NRG23120920220271939
|
12/09/2022
|
Vinod kumar
|
3144011WL028257
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751012007
|
|
Vinod kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/7079
(SIKARI KANUPUR)
|
3144011000NRG23120920220271940
|
12/09/2022
|
Ashok kumar
|
3144011WL028257
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751012010
|
|
Ashok kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-070-001/7083
(SIKARI KANUPUR)
|
3144011000NRG23120920220271941
|
12/09/2022
|
Urmila
|
3144011WL028257
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751012008
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|