|
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-44-011-051-004/51128
(PUREMANIKANTH)
|
3144011000NRG23291020220369969
|
29/10/2022
|
YOGENDRA PANDEY
|
3144011WL036451
|
YOGENDRA PANDEY
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616447767
|
|
YOGENDRA PANDEY
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-051-004/51133
(PUREMANIKANTH)
|
3144011000NRG23291020220369970
|
29/10/2022
|
Rajkumar
|
3144011WL036451
|
Rajkumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616447766
|
|
Rajkumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-051-004/51141
(PUREMANIKANTH)
|
3144011000NRG23291020220369971
|
29/10/2022
|
Lalita Devi
|
3144011WL036451
|
Lalita Devi
|
00045
|
BARB0KOHAND
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616447765
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-051-004/51147
(PUREMANIKANTH)
|
3144011000NRG23291020220369972
|
29/10/2022
|
Reema
|
3144011WL036451
|
Reema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616447764
|
|
Reema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|