|
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-44-011-056-004/28648
(SALHIPUR KANJAS)
|
3144011000NRG23171020220347727
|
17/10/2022
|
Durga
|
3144011WL034380
|
Durga
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614930797
|
|
Durga
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/28652
(SALHIPUR KANJAS)
|
3144011000NRG23171020220347729
|
17/10/2022
|
madanlal
|
3144011WL034380
|
madanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614930796
|
|
madanlal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/5634
(SALHIPUR KANJAS)
|
3144011000NRG23171020220347732
|
17/10/2022
|
SAMAR BAHADUR
|
3144011WL034380
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614930794
|
|
SAMAR BAHADUR
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-056-004/5677
(SALHIPUR KANJAS)
|
3144011000NRG23171020220347733
|
17/10/2022
|
santalal
|
3144011WL034380
|
santalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614930795
|
|
santalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|