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-44-011-061-001/610053 (SARAY JAMUAARI)
|
3144011000NRG23160720220149686
|
17/07/2022
|
MOHANLAL
|
3144011WL018400
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883108445
|
|
MOHANLAL
|
()
|
2
|
MAGRAURA
|
UP-44-011-061-001/61120 (SARAY JAMUAARI)
|
3144011000NRG23160720220149688
|
17/07/2022
|
nikkelal
|
3144011WL018400
|
nikkelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883108447
|
|
nikkelal
|
()
|
3
|
MAGRAURA
|
UP-44-011-061-001/61130 (SARAY JAMUAARI)
|
3144011000NRG23160720220149689
|
17/07/2022
|
Nisha devi
|
3144011WL018400
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883108446
|
|
Nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
4
|
MAGRAURA
|
UP-44-011-061-001/610100 (SARAY JAMUAARI)
|
3144011000NRG23160720220149687
|
17/07/2022
|
guddi
|
3144011WL018400
|
guddi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883108448
|
|
MS GUDDI WO RAMSUMER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|