|
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-44-011-034-001/203485
(LAILIPOKHTA KHAM)
|
3144011000NRG23280920220307204
|
28/09/2022
|
NARGANDAR KUMAR
|
3144011WL030982
|
NARGANDAR KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311488288
|
|
NARENDRA KUMAR S/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/203554
(LAILIPOKHTA KHAM)
|
3144011000NRG23280920220307205
|
28/09/2022
|
BHAJAN LAL
|
3144011WL030982
|
BHAJAN LAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311488287
|
|
BHAJAN LAL PAL S/O HARI LAL PA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-034-001/27907
(LAILIPOKHTA KHAM)
|
3144011000NRG23280920220307207
|
28/09/2022
|
RAJESH KUMAR
|
3144011WL030982
|
RAJESH KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311488286
|
|
RAJESH KUMAR S/O RAM DEV
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-034-001/27938
(LAILIPOKHTA KHAM)
|
3144011000NRG23280920220307208
|
28/09/2022
|
GANESH KUMAR
|
3144011WL030982
|
GANESH KUMAR
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311488289
|
|
GANESH S/O FOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|