|
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-44-011-016-001/1600081
(DARCHUT)
|
3144011000NRG23140620220070045
|
14/06/2022
|
harish chandra
|
3144011WL011335
|
harish chandra
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517509
|
|
harishchandra
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-016-001/1600084
(DARCHUT)
|
3144011000NRG23140620220070047
|
14/06/2022
|
brijesh verma
|
3144011WL011335
|
brijesh verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517510
|
|
brijeshverma
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-016-001/1600104
(DARCHUT)
|
3144011000NRG23140620220070048
|
14/06/2022
|
lalji verma
|
3144011WL011335
|
lalji verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517511
|
|
laljiverma
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-016-001/1600108
(DARCHUT)
|
3144011000NRG23140620220070049
|
14/06/2022
|
rajendra bahadur
|
3144011WL011335
|
rajendra bahadur
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517513
|
|
rajendrabahadur
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-016-001/1600109
(DARCHUT)
|
3144011000NRG23140620220070050
|
14/06/2022
|
sunita patel
|
3144011WL011335
|
sunita patel
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517512
|
|
sunitapatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-016-001/1600064
(DARCHUT)
|
3144011000NRG23140620220070044
|
14/06/2022
|
balram
|
3144011WL011335
|
balram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517516
|
|
balram
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-016-001/1600082
(DARCHUT)
|
3144011000NRG23140620220070046
|
14/06/2022
|
jitendra kumar saroj
|
3144011WL011335
|
jitendra kumar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517514
|
|
jitendrakumarsaroj
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-016-001/160015
(DARCHUT)
|
3144011000NRG23140620220070051
|
14/06/2022
|
shanti devi
|
3144011WL011335
|
shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444517515
|
|
shantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|