|
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-44-011-014-001/1405
(CHANDUVA DEEH)
|
3144011000NRG23200520220029366
|
20/05/2022
|
Abdul Lateef
|
3144011WL006256
|
Abdul Lateef
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380928
|
|
AbdulLateef
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-014-001/2063172
(CHANDUVA DEEH)
|
3144011000NRG23200520220029370
|
20/05/2022
|
fareeda begam
|
3144011WL006256
|
fareeda begam
|
00045
|
BARB0BHADAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380927
|
|
fareedabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-014-001/140054
(CHANDUVA DEEH)
|
3144011000NRG23200520220029363
|
20/05/2022
|
SUMILA DEVI
|
3144011WL006256
|
SUMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380934
|
|
SUMILADEVI
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-014-001/140058
(CHANDUVA DEEH)
|
3144011000NRG23200520220029364
|
20/05/2022
|
RADHEY SHYAM
|
3144011WL006256
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380933
|
|
RADHEYSHYAM
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-014-001/140074
(CHANDUVA DEEH)
|
3144011000NRG23200520220029365
|
20/05/2022
|
PARSURAM
|
3144011WL006256
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380929
|
|
PARSURAM
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-014-001/1425
(CHANDUVA DEEH)
|
3144011000NRG23200520220029367
|
20/05/2022
|
Sanjay
|
3144011WL006256
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380931
|
|
Sanjay
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-014-001/2063168
(CHANDUVA DEEH)
|
3144011000NRG23200520220029368
|
20/05/2022
|
makkhan lal
|
3144011WL006256
|
makkhan lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380930
|
|
makkhanlal
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-014-001/2063169
(CHANDUVA DEEH)
|
3144011000NRG23200520220029369
|
20/05/2022
|
raj dei
|
3144011WL006256
|
raj dei
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380935
|
|
rajdei
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-014-001/2063186
(CHANDUVA DEEH)
|
3144011000NRG23200520220029371
|
20/05/2022
|
sandeep kumar
|
3144011WL006256
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619380932
|
|
sandeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|