|
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-44-011-047-001/2018847
(PADUM PUR)
|
3144011000NRG23290620220107096
|
29/06/2022
|
chhedilal
|
3144011WL015006
|
chhedilal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816949881
|
|
chhedilal
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-047-001/2018862
(PADUM PUR)
|
3144011000NRG23290620220107097
|
29/06/2022
|
Pawan Kumar
|
3144011WL015006
|
Pawan Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816949879
|
|
Pawan Kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-047-001/2018870
(PADUM PUR)
|
3144011000NRG23290620220107098
|
29/06/2022
|
kavita
|
3144011WL015006
|
kavita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816949883
|
|
kavita
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-047-001/4736
(PADUM PUR)
|
3144011000NRG23290620220107099
|
29/06/2022
|
gyan mati
|
3144011WL015006
|
gyan mati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816949882
|
|
gyan mati
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-047-001/4775
(PADUM PUR)
|
3144011000NRG23290620220107100
|
29/06/2022
|
Madhuri
|
3144011WL015006
|
Madhuri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816949880
|
|
Madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|