|
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-44-011-012-001/2035
(BOJHI)
|
3144011000NRG23241120220414312
|
24/11/2022
|
Anand Kumar
|
3144011WL040560
|
Anand Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911752643
|
|
Anand Kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-012-001/2112256
(BOJHI)
|
3144011000NRG23241120220414314
|
24/11/2022
|
manju devi
|
3144011WL040560
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911752642
|
|
manju devi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-012-001/211251
(BOJHI)
|
3144011000NRG23241120220414315
|
24/11/2022
|
BABU LAL PAL
|
3144011WL040560
|
BABU LAL PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911752645
|
|
BABU LAL PAL
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-012-001/211354
(BOJHI)
|
3144011000NRG23241120220414317
|
24/11/2022
|
BAJARANGI SAROJ
|
3144011WL040560
|
BAJARANGI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911752644
|
|
BAJARANGI SAROJ
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-012-001/211361
(BOJHI)
|
3144011000NRG23241120220414318
|
24/11/2022
|
SHANKAR LAL
|
3144011WL040560
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911752646
|
|
SHANKAR LAL
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-012-001/29738
(BOJHI)
|
3144011000NRG23241120220414320
|
24/11/2022
|
DHANI RAM PAL
|
3144011WL040560
|
DHANI RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911752647
|
|
DHANI RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|