|
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-44-011-010-002/210894
(BHAWSIYA)
|
3144011000NRG23030920220252001
|
03/09/2022
|
Rohit Kumar
|
3144011WL026651
|
Rohit Kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646987681
|
|
Rohit Kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-010-002/29641
(BHAWSIYA)
|
3144011000NRG23030920220252003
|
03/09/2022
|
Adarsh kumar
|
3144011WL026651
|
Adarsh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646987680
|
|
Adarsh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/211713
(BHAWSIYA)
|
3144011000NRG23030920220252000
|
03/09/2022
|
sumit
|
3144011WL026651
|
sumit
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646987682
|
|
sumit
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-010-002/29633
(BHAWSIYA)
|
3144011000NRG23030920220252002
|
03/09/2022
|
Panchu
|
3144011WL026651
|
Panchu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646987679
|
|
Panchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|