|
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-44-011-017-001/1726
(DEHRI DIGER)
|
3144011000NRG23101020220330418
|
10/10/2022
|
suresh
|
3144011WL032869
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548300981
|
|
suresh
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-017-001/1771
(DEHRI DIGER)
|
3144011000NRG23101020220330420
|
10/10/2022
|
sabitri
|
3144011WL032869
|
sabitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548300978
|
|
sabitri
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-017-001/204789
(DEHRI DIGER)
|
3144011000NRG23101020220330421
|
10/10/2022
|
Sher bahadur
|
3144011WL032869
|
Sher bahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548300979
|
|
Sher bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-017-001/1741
(DEHRI DIGER)
|
3144011000NRG23101020220330419
|
10/10/2022
|
suneeel kumar
|
3144011WL032869
|
suneeel kumar
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548300980
|
|
MR SUNIL KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|