|
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-44-011-069-007/6938
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220159560
|
20/07/2022
|
puja
|
3144011WL019139
|
puja
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873583872
|
|
puja
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-069-007/6941
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220159561
|
20/07/2022
|
soni
|
3144011WL019139
|
soni
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873583871
|
|
soni
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-007/6962
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220159562
|
20/07/2022
|
reeta
|
3144011WL019139
|
reeta
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873583870
|
|
reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-069-008/1001959
(SHURYAGARH JAGANNATH)
|
3144011000NRG23200720220159563
|
20/07/2022
|
GEETA DEVI
|
3144011WL019139
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873583869
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|