|
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-44-011-069-007/6904
(SHURYAGARH JAGANNATH)
|
3144011000NRG23161120220401506
|
16/11/2022
|
shila
|
3144011WL039332
|
shila
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635854622
|
|
shila
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-069-007/6929
(SHURYAGARH JAGANNATH)
|
3144011000NRG23161120220401508
|
16/11/2022
|
reena
|
3144011WL039332
|
reena
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635854620
|
|
reena
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-007/6952
(SHURYAGARH JAGANNATH)
|
3144011000NRG23161120220401509
|
16/11/2022
|
prema
|
3144011WL039332
|
prema
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635854624
|
|
prema
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-069-007/6964
(SHURYAGARH JAGANNATH)
|
3144011000NRG23161120220401510
|
16/11/2022
|
manorama
|
3144011WL039332
|
manorama
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635854621
|
|
manorama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-069-007/6923
(SHURYAGARH JAGANNATH)
|
3144011000NRG23161120220401507
|
16/11/2022
|
urmila
|
3144011WL039332
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635854623
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|