|
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-44-011-017-001/1724
(DEHRI DIGER)
|
3144011000NRG23100820220205477
|
10/08/2022
|
bheem kumar
|
3144011WL022919
|
bheem kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4034088657
|
|
bheem kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-017-002/1003865
(DEHRI DIGER)
|
3144011000NRG23100820220205486
|
10/08/2022
|
BRIJLAL
|
3144011WL022919
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4034088656
|
|
BRIJLAL
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-017-002/1786
(DEHRI DIGER)
|
3144011000NRG23100820220205487
|
10/08/2022
|
Vimla
|
3144011WL022919
|
Vimla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4034088655
|
|
Vimla
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-017-002/1793
(DEHRI DIGER)
|
3144011000NRG23100820220205489
|
10/08/2022
|
Harikesh
|
3144011WL022919
|
Harikesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4034088658
|
|
Harikesh
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-017-002/2009
(DEHRI DIGER)
|
3144011000NRG23100820220205490
|
10/08/2022
|
gaya prasad
|
3144011WL022919
|
gaya prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034088660
|
|
gaya prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-017-002/1788
(DEHRI DIGER)
|
3144011000NRG23100820220205488
|
10/08/2022
|
Vikash saroj
|
3144011WL022919
|
Vikash saroj
|
00415
|
SBIN0009548
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4034088659
|
|
MR VIKASH SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|