|
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-44-011-070-001/7048
(SIKARI KANUPUR)
|
3144011000NRG23290620220106610
|
29/06/2022
|
meena
|
3144011WL014977
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814936204
|
|
meena
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-070-001/7074
(SIKARI KANUPUR)
|
3144011000NRG23290620220106611
|
29/06/2022
|
Seema
|
3144011WL014977
|
Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814936203
|
|
Seema
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-070-001/7076
(SIKARI KANUPUR)
|
3144011000NRG23290620220106612
|
29/06/2022
|
Vinod kumar
|
3144011WL014977
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814936202
|
|
Vinod kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-070-001/7079
(SIKARI KANUPUR)
|
3144011000NRG23290620220106613
|
29/06/2022
|
Ashok kumar
|
3144011WL014977
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814936205
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|