|
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-44-011-043-003/4528
(NARAYAN PUR)
|
3144011000NRG23250720220171892
|
25/07/2022
|
Subedar
|
3144011WL020169
|
Subedar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717328
|
|
Subedar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-043-003/4531
(NARAYAN PUR)
|
3144011000NRG23250720220171894
|
25/07/2022
|
Thanedar
|
3144011WL020169
|
Thanedar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717329
|
|
Thanedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-043-003/10011
(NARAYAN PUR)
|
3144011000NRG23250720220171876
|
25/07/2022
|
SHILA
|
3144011WL020169
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717331
|
|
SHILA
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-043-003/1002504
(NARAYAN PUR)
|
3144011000NRG23250720220171877
|
25/07/2022
|
BEBI TIWARI
|
3144011WL020169
|
BEBI TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717330
|
|
BEBI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-043-003/4530
(NARAYAN PUR)
|
3144011000NRG23250720220171893
|
25/07/2022
|
Kamlesh sharma
|
3144011WL020169
|
Kamlesh sharma
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717332
|
|
MR KAMLESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|