|
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-44-011-074-001/204513
(VARIKALA)
|
3144011000NRG23280420220010867
|
28/04/2022
|
uma devi
|
3144011WL002724
|
uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263926
|
|
umadevi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-074-001/28779
(VARIKALA)
|
3144011000NRG23280420220010871
|
28/04/2022
|
bal govind
|
3144011WL002724
|
bal govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263931
|
|
balgovind
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-074-001/40411
(VARIKALA)
|
3144011000NRG23280420220010872
|
28/04/2022
|
karma
|
3144011WL002724
|
karma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263929
|
|
karma
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-074-001/40412
(VARIKALA)
|
3144011000NRG23280420220010873
|
28/04/2022
|
sushila
|
3144011WL002724
|
sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263924
|
|
sushila
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-074-001/7400091
(VARIKALA)
|
3144011000NRG23280420220010876
|
28/04/2022
|
kuljeet
|
3144011WL002724
|
kuljeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263930
|
|
kuljeet
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-074-001/7400091
(VARIKALA)
|
3144011000NRG23280420220010877
|
28/04/2022
|
savitri devi
|
3144011WL002724
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263927
|
|
savitridevi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-074-001/7400097
(VARIKALA)
|
3144011000NRG23280420220010878
|
28/04/2022
|
ramdular
|
3144011WL002724
|
ramdular
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263928
|
|
ramdular
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-074-001/7400098
(VARIKALA)
|
3144011000NRG23280420220010879
|
28/04/2022
|
rakesh kumar
|
3144011WL002724
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263932
|
|
rakeshkumar
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-074-001/7400139
(VARIKALA)
|
3144011000NRG23280420220010880
|
28/04/2022
|
bal mukund
|
3144011WL002724
|
bal mukund
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263925
|
|
balmukund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|