|
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-44-011-029-001/10023
(KANSA PATTI)
|
3144011000NRG23260520220039537
|
26/05/2022
|
INDY DEVI
|
3144011WL007703
|
INDY DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820761111
|
|
INDYDEVI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-029-001/28278
(KANSA PATTI)
|
3144011000NRG23260520220039545
|
26/05/2022
|
RAM NARAYAN VERMA
|
3144011WL007703
|
RAM NARAYAN VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820761112
|
|
RAMNARAYANVERMA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-029-001/290143
(KANSA PATTI)
|
3144011000NRG23260520220039552
|
26/05/2022
|
MOMINA
|
3144011WL007703
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820761113
|
|
MOMINA
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-029-001/29100
(KANSA PATTI)
|
3144011000NRG23260520220039553
|
26/05/2022
|
Uma
|
3144011WL007703
|
Uma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820761109
|
|
Uma
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-029-001/29101
(KANSA PATTI)
|
3144011000NRG23260520220039554
|
26/05/2022
|
Raj nandani
|
3144011WL007703
|
Raj nandani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820761110
|
|
Rajnandani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|