|
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-44-011-034-001/27902
(LAILIPOKHTA KHAM)
|
3144011000NRG23130920220273119
|
13/09/2022
|
JIYALAL
|
3144011WL028343
|
JIYALAL
|
00045
|
BARB0KOHAND
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809451430
|
|
JIYALAL BANBASI S/O GULJAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/61508
(LAILIPOKHTA KHAM)
|
3144011000NRG23130920220273121
|
13/09/2022
|
SHIVKALI DEVI
|
3144011WL028343
|
SHIVKALI DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451429
|
|
SHIVKALI DEVI W/O PAPPU VERMA
|
BANK OF BARODA(606985)
|
|
3
|
MAGRAURA
|
UP-44-011-034-008/203483
(LAILIPOKHTA KHAM)
|
3144011000NRG23130920220273124
|
13/09/2022
|
DHRMA DEVI
|
3144011WL028343
|
DHRMA DEVI
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451431
|
|
DHARMA DEVI W/O AMRIT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|