|
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-44-011-056-004/5600135
(SALHIPUR KANJAS)
|
3144011000NRG23081020220324120
|
08/10/2022
|
manjeet kumar
|
3144011WL032364
|
manjeet kumar
|
00045
|
BARB0SUNPUR
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548297740
|
|
manjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-056-004/1000488
(SALHIPUR KANJAS)
|
3144011000NRG23081020220324109
|
08/10/2022
|
KESHA
|
3144011WL032364
|
KESHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548297741
|
|
KESHA
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-056-004/200944
(SALHIPUR KANJAS)
|
3144011000NRG23081020220324111
|
08/10/2022
|
Seetaram
|
3144011WL032364
|
Seetaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548297739
|
|
Seetaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|