|
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-44-011-068-004/2033
(SHIVPUR KHURD)
|
3144011000NRG23020820220188750
|
02/08/2022
|
Prema devi
|
3144011WL021574
|
Prema devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902120217
|
|
Prema devi
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-068-004/203709
(SHIVPUR KHURD)
|
3144011000NRG23020820220188751
|
02/08/2022
|
SHANTI DEVI
|
3144011WL021574
|
SHANTI DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902120218
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-068-004/2026763
(SHIVPUR KHURD)
|
3144011000NRG23020820220188749
|
02/08/2022
|
Ashok Kumar
|
3144011WL021574
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902120216
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|