|
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-44-011-007-001/2041
(BARHA)
|
3144011000NRG23311020220373894
|
01/11/2022
|
Kahekasha
|
3144011WL036837
|
Kahekasha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614909357
|
|
Kahekasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/1002152
(BARHA)
|
3144011000NRG23311020220373893
|
01/11/2022
|
Indrawati
|
3144011WL036837
|
Indrawati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614909359
|
|
Indrawati
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-007-001/2042
(BARHA)
|
3144011000NRG23311020220373896
|
01/11/2022
|
Surjeet Vishvkarma
|
3144011WL036837
|
Surjeet Vishvkarma
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614909361
|
|
Surjeet Vishvkarma
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-007-001/2042
(BARHA)
|
3144011000NRG23311020220373895
|
01/11/2022
|
Vindu
|
3144011WL036837
|
Vindu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614909360
|
|
Vindu
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-007-001/209107
(BARHA)
|
3144011000NRG23311020220373898
|
01/11/2022
|
RAMSHARAN YADAV
|
3144011WL036837
|
RAMSHARAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614909358
|
|
RAMSHARAN YADAV
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-007-001/70015
(BARHA)
|
3144011000NRG23311020220373922
|
01/11/2022
|
Firoj
|
3144011WL036837
|
Firoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614909362
|
|
Firoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|