|
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-44-011-052-001/28139
(RAIGARH)
|
3144011000NRG23061020220322182
|
06/10/2022
|
brijlal
|
3144011WL032217
|
brijlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548218476
|
|
brijlal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-052-001/28146
(RAIGARH)
|
3144011000NRG23061020220322184
|
06/10/2022
|
MAHENDRA
|
3144011WL032217
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548218477
|
|
MAHENDRA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-052-001/28172
(RAIGARH)
|
3144011000NRG23061020220322187
|
06/10/2022
|
ACHACHAY LAL
|
3144011WL032217
|
ACHACHAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548218478
|
|
ACHACHAY LAL
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-052-001/28179
(RAIGARH)
|
3144011000NRG23061020220322188
|
06/10/2022
|
SEELA DEVI
|
3144011WL032217
|
SEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548218479
|
|
SEELA DEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-052-001/5313
(RAIGARH)
|
3144011000NRG23061020220322190
|
06/10/2022
|
Kiran
|
3144011WL032217
|
Kiran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548218480
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|