|
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-44-011-051-004/2045247
(PUREMANIKANTH)
|
3144011000NRG23270520220041244
|
27/05/2022
|
Shivam
|
3144011WL007927
|
Shivam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385328
|
|
Shivam
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/28982
(PUREMANIKANTH)
|
3144011000NRG23270520220041245
|
27/05/2022
|
MEERA
|
3144011WL007927
|
MEERA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385332
|
|
MEERA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/28997
(PUREMANIKANTH)
|
3144011000NRG23270520220041247
|
27/05/2022
|
fulchand
|
3144011WL007927
|
fulchand
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385335
|
|
fulchand
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/29000
(PUREMANIKANTH)
|
3144011000NRG23270520220041248
|
27/05/2022
|
vinod kumar
|
3144011WL007927
|
vinod kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385331
|
|
vinodkumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-051-004/510860
(PUREMANIKANTH)
|
3144011000NRG23270520220041251
|
27/05/2022
|
BIMLA
|
3144011WL007927
|
BIMLA
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385330
|
|
BIMLA
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-051-004/5119
(PUREMANIKANTH)
|
3144011000NRG23270520220041252
|
27/05/2022
|
Ramnaresh
|
3144011WL007927
|
Ramnaresh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385333
|
|
Ramnaresh
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-051-004/5223
(PUREMANIKANTH)
|
3144011000NRG23270520220041253
|
27/05/2022
|
Anurag
|
3144011WL007927
|
Anurag
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385334
|
|
Anurag
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-051-004/5227
(PUREMANIKANTH)
|
3144011000NRG23270520220041255
|
27/05/2022
|
Kamlakant
|
3144011WL007927
|
Kamlakant
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385329
|
|
Kamlakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-051-004/5224
(PUREMANIKANTH)
|
3144011000NRG23270520220041254
|
27/05/2022
|
Dinesh
|
3144011WL007927
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881385327
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|