|
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-44-011-011-002/110052
(BHIVANI)
|
3144011000NRG23160720220149773
|
17/07/2022
|
RAJARAM
|
3144011WL018407
|
RAJARAM
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105862
|
|
RAJARAM
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-011-002/11129
(BHIVANI)
|
3144011000NRG23160720220149778
|
17/07/2022
|
Shiv pujan
|
3144011WL018407
|
Shiv pujan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105863
|
|
Shiv pujan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-011-002/11002281
(BHIVANI)
|
3144011000NRG23160720220149769
|
17/07/2022
|
lal bahadur
|
3144011WL018407
|
lal bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105865
|
|
lal bahadur
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-011-002/11104
(BHIVANI)
|
3144011000NRG23160720220149774
|
17/07/2022
|
Yashoda
|
3144011WL018407
|
Yashoda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105868
|
|
Yashoda
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-011-002/11107
(BHIVANI)
|
3144011000NRG23160720220149775
|
17/07/2022
|
Bajarnj bahadur
|
3144011WL018407
|
Bajarnj bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105870
|
|
Bajarnj bahadur
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-011-002/11112
(BHIVANI)
|
3144011000NRG23160720220149776
|
17/07/2022
|
Rajpati verma
|
3144011WL018407
|
Rajpati verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105866
|
|
Rajpati verma
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-011-002/11128
(BHIVANI)
|
3144011000NRG23160720220149777
|
17/07/2022
|
Vinod
|
3144011WL018407
|
Vinod
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883105864
|
|
Vinod
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-011-002/7839
(BHIVANI)
|
3144011000NRG23160720220149781
|
17/07/2022
|
malti
|
3144011WL018407
|
malti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883105869
|
|
malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-011-002/206408
(BHIVANI)
|
3144011000NRG23160720220149779
|
17/07/2022
|
aslam
|
3144011WL018407
|
aslam
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883105867
|
|
aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|