|
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-44-011-060-002/710046
(SARAULI)
|
3144011000NRG23141120220397355
|
14/11/2022
|
madhuri
|
3144011WL038878
|
madhuri
|
00045
|
BARB0KOHAND
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633462590
|
|
madhuri
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-060-002/770075
(SARAULI)
|
3144011000NRG23141120220397364
|
14/11/2022
|
SHIVANI
|
3144011WL038878
|
SHIVANI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462589
|
|
SHIVANI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-060-002/770083
(SARAULI)
|
3144011000NRG23141120220397365
|
14/11/2022
|
REKHA
|
3144011WL038878
|
REKHA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462586
|
|
REKHA
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-060-002/770112
(SARAULI)
|
3144011000NRG23141120220397366
|
14/11/2022
|
Brijlal
|
3144011WL038878
|
Brijlal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462585
|
|
Brijlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-060-002/770114
(SARAULI)
|
3144011000NRG23141120220397367
|
14/11/2022
|
Anjana Devi
|
3144011WL038878
|
Anjana Devi
|
00045
|
BARB0PRATAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462587
|
|
Anjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-060-002/710045
(SARAULI)
|
3144011000NRG23141120220397354
|
14/11/2022
|
ramlali
|
3144011WL038878
|
ramlali
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633462588
|
|
MRS RAM LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|