|
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-44-011-028-005/27759
(KANDHAYI MADHUPUR)
|
3144011000NRG23200920220288432
|
20/09/2022
|
Mehilal
|
3144011WL029539
|
Mehilal
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309285430
|
|
Mehilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-028-005/210597
(KANDHAYI MADHUPUR)
|
3144011000NRG23200920220288429
|
20/09/2022
|
BHANU MATI
|
3144011WL029539
|
BHANU MATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309285427
|
|
BHANU MATI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-028-005/2851
(KANDHAYI MADHUPUR)
|
3144011000NRG23200920220288437
|
20/09/2022
|
Pradeep
|
3144011WL029539
|
Pradeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309285429
|
|
Pradeep
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-028-005/29574
(KANDHAYI MADHUPUR)
|
3144011000NRG23200920220288439
|
20/09/2022
|
pramod kumar
|
3144011WL029539
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309285428
|
|
pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-028-005/29571
(KANDHAYI MADHUPUR)
|
3144011000NRG23200920220288438
|
20/09/2022
|
AKHILESH KUMAR
|
3144011WL029539
|
AKHILESH KUMAR
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309285431
|
|
MR AKHILESH KUMAR RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|