|
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-44-011-017-001/1702
(DEHRI DIGER)
|
3144011000NRG23200720220156519
|
20/07/2022
|
shobhavati
|
3144011WL018934
|
shobhavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871449504
|
|
shobhavati
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-017-001/1791
(DEHRI DIGER)
|
3144011000NRG23200720220156520
|
20/07/2022
|
suman
|
3144011WL018934
|
suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871449506
|
|
suman
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-017-001/206984
(DEHRI DIGER)
|
3144011000NRG23200720220156525
|
20/07/2022
|
dipak
|
3144011WL018934
|
dipak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871449502
|
|
dipak
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-017-002/2003
(DEHRI DIGER)
|
3144011000NRG23200720220156527
|
20/07/2022
|
saptmi
|
3144011WL018934
|
saptmi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871449507
|
|
saptmi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-017-002/2007
(DEHRI DIGER)
|
3144011000NRG23200720220156528
|
20/07/2022
|
ram saran
|
3144011WL018934
|
ram saran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871449503
|
|
ram saran
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-017-002/2009
(DEHRI DIGER)
|
3144011000NRG23200720220156529
|
20/07/2022
|
gaya prasad
|
3144011WL018934
|
gaya prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871449505
|
|
gaya prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|