|
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-44-011-021-001/10138
(GAHRAULI)
|
3144011000NRG23160120230482034
|
16/01/2023
|
Shanaj
|
3144011WL046825
|
Shanaj
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128571331
|
|
Shanaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10115
(GAHRAULI)
|
3144011000NRG23160120230482033
|
16/01/2023
|
Bal govind
|
3144011WL046825
|
Bal govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128571332
|
|
Bal govind
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/27470
(GAHRAULI)
|
3144011000NRG23160120230482037
|
16/01/2023
|
RAMSUKH
|
3144011WL046825
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128571329
|
|
RAMSUKH
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/27818
(GAHRAULI)
|
3144011000NRG23160120230482038
|
16/01/2023
|
Vandana
|
3144011WL046825
|
Vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128571330
|
|
Vandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|