|
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-44-011-052-001/28139
(RAIGARH)
|
3144011000NRG23020920220250089
|
02/09/2022
|
brijlal
|
3144011WL026501
|
brijlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147248
|
|
brijlal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-052-001/28166
(RAIGARH)
|
3144011000NRG23020920220250090
|
02/09/2022
|
Lalata
|
3144011WL026501
|
Lalata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641147249
|
|
Lalata
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-052-001/28175
(RAIGARH)
|
3144011000NRG23020920220250091
|
02/09/2022
|
KALAWATI
|
3144011WL026501
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641147247
|
|
KALAWATI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-052-001/520008
(RAIGARH)
|
3144011000NRG23020920220250092
|
02/09/2022
|
RIJWAAN AHMADH
|
3144011WL026501
|
RIJWAAN AHMADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641147246
|
|
RIJWAAN AHMADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|