|
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-44-011-051-004/204074
(PUREMANIKANTH)
|
3144011000NRG23240920220297810
|
24/09/2022
|
URMILA
|
3144011WL030264
|
URMILA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310700260
|
|
URMILA W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/204087
(PUREMANIKANTH)
|
3144011000NRG23240920220297811
|
24/09/2022
|
Mayavati
|
3144011WL030264
|
Mayavati
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310700261
|
|
MAYAWATI URF KAMLA WO DHANI RAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28080
(PUREMANIKANTH)
|
3144011000NRG23240920220297814
|
24/09/2022
|
MITHAILAL
|
3144011WL030264
|
MITHAILAL
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310700259
|
|
MITHAILAL SO RAM DAS
|
BANK OF BARODA(606985)
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/51036
(PUREMANIKANTH)
|
3144011000NRG23240920220297817
|
24/09/2022
|
BITTAN DEVI
|
3144011WL030264
|
BITTAN DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310700262
|
|
VITTAN DEVI W/O VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|