|
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-44-011-058-002/207915
(SARAI RAJAI)
|
3144011000NRG23200720220159583
|
20/07/2022
|
DEVRAJ
|
3144011WL019141
|
DEVRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873633322
|
|
DEVRAJ
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-058-002/207928
(SARAI RAJAI)
|
3144011000NRG23200720220159584
|
20/07/2022
|
maneesha devi
|
3144011WL019141
|
maneesha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873633324
|
|
maneesha devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-058-002/207936-A
(SARAI RAJAI)
|
3144011000NRG23200720220159585
|
20/07/2022
|
Devi prasad
|
3144011WL019141
|
Devi prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873633325
|
|
Devi prasad
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-058-002/207949
(SARAI RAJAI)
|
3144011000NRG23200720220159586
|
20/07/2022
|
hiralal
|
3144011WL019141
|
hiralal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873633321
|
|
hiralal
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-058-002/207955
(SARAI RAJAI)
|
3144011000NRG23200720220159587
|
20/07/2022
|
PREMA
|
3144011WL019141
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873633320
|
|
PREMA
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-058-002/580055
(SARAI RAJAI)
|
3144011000NRG23200720220159589
|
20/07/2022
|
sangam devi
|
3144011WL019141
|
sangam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873633323
|
|
sangam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|