|
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-44-011-061-001/205423
(SARAY JAMUAARI)
|
3144011000NRG23090920220265389
|
09/09/2022
|
ghanshyam
|
3144011WL027705
|
ghanshyam
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787889
|
|
ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-061-001/1003412
(SARAY JAMUAARI)
|
3144011000NRG23090920220265385
|
09/09/2022
|
RAM MURAT
|
3144011WL027705
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787891
|
|
RAM MURAT
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-061-001/205409
(SARAY JAMUAARI)
|
3144011000NRG23090920220265387
|
09/09/2022
|
SHILAJIT
|
3144011WL027705
|
SHILAJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787895
|
|
SHILAJIT
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/205412
(SARAY JAMUAARI)
|
3144011000NRG23090920220265388
|
09/09/2022
|
geeta
|
3144011WL027705
|
geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787890
|
|
geeta
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-061-001/205544
(SARAY JAMUAARI)
|
3144011000NRG23090920220265390
|
09/09/2022
|
saroja
|
3144011WL027705
|
saroja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787894
|
|
saroja
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-061-001/29456
(SARAY JAMUAARI)
|
3144011000NRG23090920220265391
|
09/09/2022
|
IDU
|
3144011WL027705
|
IDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787896
|
|
IDU
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-061-001/7072
(SARAY JAMUAARI)
|
3144011000NRG23090920220265395
|
09/09/2022
|
Vidya prasad saroj
|
3144011WL027705
|
Vidya prasad saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787892
|
|
Vidya prasad saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-061-001/610097
(SARAY JAMUAARI)
|
3144011000NRG23090920220265394
|
09/09/2022
|
rangeela
|
3144011WL027705
|
rangeela
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747787893
|
|
MRS RANGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|