|
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-44-011-034-001/203477
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160472
|
20/07/2022
|
ramhit
|
3144011WL019215
|
ramhit
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674056
|
|
ramhit
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-034-001/203592
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160476
|
20/07/2022
|
dinesh kumar
|
3144011WL019215
|
dinesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674057
|
|
dinesh kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-034-001/27903
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160480
|
20/07/2022
|
chhotelal
|
3144011WL019215
|
chhotelal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674059
|
|
chhotelal
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-034-001/27906
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160481
|
20/07/2022
|
shiv kumar
|
3144011WL019215
|
shiv kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674054
|
|
shiv kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-034-001/27916
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160484
|
20/07/2022
|
gauri shankar
|
3144011WL019215
|
gauri shankar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674053
|
|
gauri shankar
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-034-001/27933
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160486
|
20/07/2022
|
ajad
|
3144011WL019215
|
ajad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674055
|
|
ajad
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-034-001/61506
(LAILIPOKHTA KHAM)
|
3144011000NRG23200720220160488
|
20/07/2022
|
Babulal
|
3144011WL019215
|
Babulal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871674058
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|