|
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-44-011-030-002/3013
(KATARI)
|
3144011000NRG23251120220414872
|
25/11/2022
|
Surendra kumar
|
3144011WL040615
|
Surendra kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596045
|
|
Surendra kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-030-002/3014
(KATARI)
|
3144011000NRG23251120220414873
|
25/11/2022
|
Madanlal
|
3144011WL040615
|
Madanlal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596049
|
|
Madanlal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-030-002/3017
(KATARI)
|
3144011000NRG23251120220414874
|
25/11/2022
|
Kamlesh
|
3144011WL040615
|
Kamlesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596048
|
|
Kamlesh
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-030-002/3027
(KATARI)
|
3144011000NRG23251120220414876
|
25/11/2022
|
seema devi
|
3144011WL040615
|
seema devi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596046
|
|
seema devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-030-002/71007
(KATARI)
|
3144011000NRG23251120220414883
|
25/11/2022
|
Kanchan
|
3144011WL040615
|
Kanchan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596047
|
|
Kanchan
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-030-002/770099
(KATARI)
|
3144011000NRG23251120220414888
|
25/11/2022
|
subhash
|
3144011WL040615
|
subhash
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596051
|
|
subhash
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-030-002/770103
(KATARI)
|
3144011000NRG23251120220414889
|
25/11/2022
|
mahesh kumar
|
3144011WL040615
|
mahesh kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596050
|
|
mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-030-002/3026
(KATARI)
|
3144011000NRG23251120220414875
|
25/11/2022
|
Chandrkali
|
3144011WL040615
|
Chandrkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911596044
|
|
Chandrkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|