|
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-44-011-064-001/1419
(SARSIKHAM)
|
3144011000NRG23081220220432524
|
08/12/2022
|
hira lal
|
3144011WL042306
|
hira lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304656
|
|
hira lal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-064-001/64000241
(SARSIKHAM)
|
3144011000NRG23081220220432532
|
08/12/2022
|
ram chandra
|
3144011WL042306
|
ram chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304653
|
|
ram chandra
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-064-001/64000242
(SARSIKHAM)
|
3144011000NRG23081220220432533
|
08/12/2022
|
bablu
|
3144011WL042306
|
bablu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304655
|
|
bablu
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-064-001/64000258
(SARSIKHAM)
|
3144011000NRG23081220220432534
|
08/12/2022
|
satish chandra
|
3144011WL042306
|
satish chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304659
|
|
satish chandra
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/64000269
(SARSIKHAM)
|
3144011000NRG23081220220432535
|
08/12/2022
|
ranjana devi
|
3144011WL042306
|
ranjana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304657
|
|
ranjana devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-064-001/64000270
(SARSIKHAM)
|
3144011000NRG23081220220432536
|
08/12/2022
|
anjali devi
|
3144011WL042306
|
anjali devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304658
|
|
anjali devi
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-064-001/64103
(SARSIKHAM)
|
3144011000NRG23081220220432537
|
08/12/2022
|
Shiv bahadur
|
3144011WL042306
|
Shiv bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917304654
|
|
Shiv bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|