|
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-44-011-048-001/27310
(PARASRAM PUR)
|
3144011000NRG23180720220152134
|
18/07/2022
|
NAIKI
|
3144011WL018596
|
NAIKI
|
00045
|
BARB0SUNPUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883118271
|
|
NAIKI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-048-001/4832
(PARASRAM PUR)
|
3144011000NRG23180720220152136
|
18/07/2022
|
Sumitra
|
3144011WL018596
|
Sumitra
|
00045
|
BARB0SUNPUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883118270
|
|
Sumitra
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-048-001/4926
(PARASRAM PUR)
|
3144011000NRG23180720220152137
|
18/07/2022
|
Neha
|
3144011WL018596
|
Neha
|
00045
|
BARB0SUNPUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883118274
|
|
Neha
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-048-001/4927
(PARASRAM PUR)
|
3144011000NRG23180720220152138
|
18/07/2022
|
Vimla
|
3144011WL018596
|
Vimla
|
00045
|
BARB0SUNPUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883118273
|
|
Vimla
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-048-001/7201027
(PARASRAM PUR)
|
3144011000NRG23180720220152139
|
18/07/2022
|
archana
|
3144011WL018596
|
archana
|
00045
|
BARB0SUNPUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883118269
|
|
archana
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-048-002/27266
(PARASRAM PUR)
|
3144011000NRG23180720220152145
|
18/07/2022
|
jhagi
|
3144011WL018596
|
jhagi
|
00045
|
BARB0SUNPUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883118272
|
|
jhagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|