|
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-44-011-002-001/2082
(ASTHARA)
|
3144011000NRG23260720220174113
|
26/07/2022
|
shiv nandan
|
3144011WL020383
|
shiv nandan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878768118
|
|
shiv nandan
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/2086
(ASTHARA)
|
3144011000NRG23260720220174114
|
26/07/2022
|
Akshay pal
|
3144011WL020383
|
Akshay pal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878768119
|
|
Akshay pal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/2088
(ASTHARA)
|
3144011000NRG23260720220174115
|
26/07/2022
|
Ajay kumar
|
3144011WL020383
|
Ajay kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878768120
|
|
Ajay kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/2089
(ASTHARA)
|
3144011000NRG23260720220174116
|
26/07/2022
|
Pankaj kumar
|
3144011WL020383
|
Pankaj kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878768121
|
|
Pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/2080
(ASTHARA)
|
3144011000NRG23260720220174111
|
26/07/2022
|
ram piyare
|
3144011WL020383
|
ram piyare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878768122
|
|
ram piyare
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/2081
(ASTHARA)
|
3144011000NRG23260720220174112
|
26/07/2022
|
SUNDAR LAL
|
3144011WL020383
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878768123
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|