|
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-44-011-008-001/28131
(BHAIDPUR)
|
3144011000NRG23010820220187137
|
01/08/2022
|
Urmila
|
3144011WL021432
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130268
|
|
Urmila
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-008-001/28134
(BHAIDPUR)
|
3144011000NRG23010820220187139
|
01/08/2022
|
Ram adhar
|
3144011WL021432
|
Ram adhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130263
|
|
Ram adhar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-008-001/285856
(BHAIDPUR)
|
3144011000NRG23010820220187140
|
01/08/2022
|
rakhi
|
3144011WL021432
|
rakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130266
|
|
rakhi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-008-001/45638
(BHAIDPUR)
|
3144011000NRG23010820220187141
|
01/08/2022
|
PALLI DEVI
|
3144011WL021432
|
PALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130264
|
|
PALLI DEVI
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-008-001/98118
(BHAIDPUR)
|
3144011000NRG23010820220187143
|
01/08/2022
|
hari shyam
|
3144011WL021432
|
hari shyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130262
|
|
hari shyam
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-008-002/57755
(BHAIDPUR)
|
3144011000NRG23010820220187144
|
01/08/2022
|
lalti
|
3144011WL021432
|
lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130265
|
|
lalti
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-008-002/57759
(BHAIDPUR)
|
3144011000NRG23010820220187145
|
01/08/2022
|
sangeeta
|
3144011WL021432
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902130267
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-008-001/28132
(BHAIDPUR)
|
3144011000NRG23010820220187138
|
01/08/2022
|
Ram anand
|
3144011WL021432
|
Ram anand
|
00354
|
PUNB0188220
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3902130269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|