|
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-44-011-034-001/203477
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117976
|
05/07/2022
|
ramhit
|
3144011WL015951
|
ramhit
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738613
|
|
ramhit
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/203592
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117980
|
05/07/2022
|
dinesh kumar
|
3144011WL015951
|
dinesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738614
|
|
dinesh kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-034-001/203619
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117982
|
05/07/2022
|
RAM KHELAVAN
|
3144011WL015951
|
RAM KHELAVAN
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738610
|
|
RAM KHELAVAN
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-034-008/340105
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117991
|
05/07/2022
|
pankaj
|
3144011WL015951
|
pankaj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738612
|
|
pankaj
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-034-008/340151
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117992
|
05/07/2022
|
ajay kumar yadav
|
3144011WL015951
|
ajay kumar yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738615
|
|
ajay kumar yadav
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-034-008/340156
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117993
|
05/07/2022
|
man singh yadav
|
3144011WL015951
|
man singh yadav
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738611
|
|
man singh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAGRAURA
|
UP-44-011-034-008/340087
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117989
|
05/07/2022
|
Shivram
|
3144011WL015951
|
Shivram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738608
|
|
Shivram
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-034-008/340103
(LAILIPOKHTA KHAM)
|
3144011000NRG23050720220117990
|
05/07/2022
|
SANTOSHI
|
3144011WL015951
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006738609
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|