|
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-44-011-068-004/2026700
(SHIVPUR KHURD)
|
3144011000NRG23270720220177097
|
27/07/2022
|
USHA DEVI
|
3144011WL020636
|
USHA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880774601
|
|
USHA DEVI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-068-004/2026764
(SHIVPUR KHURD)
|
3144011000NRG23270720220177101
|
27/07/2022
|
nita
|
3144011WL020636
|
nita
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880774603
|
|
nita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-068-004/2026761
(SHIVPUR KHURD)
|
3144011000NRG23270720220177100
|
27/07/2022
|
karma
|
3144011WL020636
|
karma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880774602
|
|
karma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|