|
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-44-011-052-001/5283
(RAIGARH)
|
3144011000NRG23200920220289454
|
20/09/2022
|
rajpati
|
3144011WL029620
|
rajpati
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322019
|
|
rajpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-052-001/205984
(RAIGARH)
|
3144011000NRG23200920220289445
|
20/09/2022
|
SOMATI
|
3144011WL029620
|
SOMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322024
|
|
SOMATI
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-052-001/206165
(RAIGARH)
|
3144011000NRG23200920220289449
|
20/09/2022
|
KAKIKAPRASAD
|
3144011WL029620
|
KAKIKAPRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309322022
|
|
KAKIKAPRASAD
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-052-001/28156
(RAIGARH)
|
3144011000NRG23200920220289450
|
20/09/2022
|
BRIJESH KUMAR
|
3144011WL029620
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322026
|
|
BRIJESH KUMAR
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-052-001/5271
(RAIGARH)
|
3144011000NRG23200920220289451
|
20/09/2022
|
gita devi
|
3144011WL029620
|
gita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322027
|
|
gita devi
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-052-001/5272
(RAIGARH)
|
3144011000NRG23200920220289452
|
20/09/2022
|
dharam veer gautam
|
3144011WL029620
|
dharam veer gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322028
|
|
dharam veer gautam
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-052-001/5277
(RAIGARH)
|
3144011000NRG23200920220289453
|
20/09/2022
|
manju devi
|
3144011WL029620
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309322021
|
No Such Account
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-052-001/5288
(RAIGARH)
|
3144011000NRG23200920220289455
|
20/09/2022
|
nirmla
|
3144011WL029620
|
nirmla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322020
|
|
nirmla
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-052-001/5301
(RAIGARH)
|
3144011000NRG23200920220289456
|
20/09/2022
|
anita
|
3144011WL029620
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322025
|
|
anita
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-052-001/5308
(RAIGARH)
|
3144011000NRG23200920220289457
|
20/09/2022
|
nirmla
|
3144011WL029620
|
nirmla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309322023
|
|
nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|