|
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-44-011-034-001/27903
(LAILIPOKHTA KHAM)
|
3144011000NRG23300420220012513
|
30/04/2022
|
chhotelal
|
3144011WL003073
|
chhotelal
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089251034
|
|
chhotelal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/61506
(LAILIPOKHTA KHAM)
|
3144011000NRG23300420220012514
|
30/04/2022
|
Babulal
|
3144011WL003073
|
Babulal
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089251035
|
|
Babulal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-034-008/1001508
(LAILIPOKHTA KHAM)
|
3144011000NRG23300420220012515
|
30/04/2022
|
Rajkumar mushahar
|
3144011WL003073
|
Rajkumar mushahar
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089251031
|
|
Rajkumarmushahar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-034-008/340105
(LAILIPOKHTA KHAM)
|
3144011000NRG23300420220012516
|
30/04/2022
|
pankaj
|
3144011WL003073
|
pankaj
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089251030
|
|
pankaj
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-034-008/340151
(LAILIPOKHTA KHAM)
|
3144011000NRG23300420220012517
|
30/04/2022
|
ajay kumar yadav
|
3144011WL003073
|
ajay kumar yadav
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089251033
|
|
ajaykumaryadav
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-034-008/34104
(LAILIPOKHTA KHAM)
|
3144011000NRG23300420220012518
|
30/04/2022
|
Mewalal
|
3144011WL003073
|
Mewalal
|
00045
|
BARB0KOHAND
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089251032
|
|
Mewalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|