|
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-44-011-051-004/204518
(PUREMANIKANTH)
|
3144011000NRG23030620220050641
|
03/06/2022
|
saroj
|
3144011WL009172
|
saroj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726364
|
|
saroj
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/28071
(PUREMANIKANTH)
|
3144011000NRG23030620220050643
|
03/06/2022
|
RAJENDRA
|
3144011WL009172
|
RAJENDRA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726358
|
|
RAJENDRA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28981
(PUREMANIKANTH)
|
3144011000NRG23030620220050644
|
03/06/2022
|
SITARAM
|
3144011WL009172
|
SITARAM
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726366
|
|
SITARAM
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/29103
(PUREMANIKANTH)
|
3144011000NRG23030620220050646
|
03/06/2022
|
gudda
|
3144011WL009172
|
gudda
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726361
|
|
gudda
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/5174
(PUREMANIKANTH)
|
3144011000NRG23030620220050650
|
03/06/2022
|
Meera
|
3144011WL009172
|
Meera
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726362
|
|
Meera
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/5179
(PUREMANIKANTH)
|
3144011000NRG23030620220050651
|
03/06/2022
|
Poonam
|
3144011WL009172
|
Poonam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726365
|
|
Poonam
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/5201
(PUREMANIKANTH)
|
3144011000NRG23030620220050653
|
03/06/2022
|
sughandhi
|
3144011WL009172
|
sughandhi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726360
|
|
sughandhi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/72349
(PUREMANIKANTH)
|
3144011000NRG23030620220050654
|
03/06/2022
|
NISHA DEVI
|
3144011WL009172
|
NISHA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123726359
|
|
NISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/5186
(PUREMANIKANTH)
|
3144011000NRG23030620220050652
|
03/06/2022
|
Ramlali
|
3144011WL009172
|
Ramlali
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123726363
|
|
Ramlali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|