|
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-44-011-010-001/10120
(BHAWSIYA)
|
3144011000NRG23160820220215279
|
16/08/2022
|
farida begam
|
3144011WL023602
|
farida begam
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847242
|
|
farida begam
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-010-001/10218
(BHAWSIYA)
|
3144011000NRG23160820220215280
|
16/08/2022
|
bachchi
|
3144011WL023602
|
bachchi
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847243
|
|
bachchi
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-010-001/10259
(BHAWSIYA)
|
3144011000NRG23160820220215281
|
16/08/2022
|
Muajjam wali mohammad
|
3144011WL023602
|
Muajjam wali mohammad
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847239
|
|
Muajjam wali mohammad
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-010-001/1029
(BHAWSIYA)
|
3144011000NRG23160820220215282
|
16/08/2022
|
shahjahan
|
3144011WL023602
|
shahjahan
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847241
|
|
shahjahan
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-010-001/211708
(BHAWSIYA)
|
3144011000NRG23160820220215285
|
16/08/2022
|
ramesh
|
3144011WL023602
|
ramesh
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847240
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-010-001/1002500
(BHAWSIYA)
|
3144011000NRG23160820220215276
|
16/08/2022
|
JAMILUDDIN
|
3144011WL023602
|
JAMILUDDIN
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847244
|
|
JAMILUDDIN
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-010-001/10052
(BHAWSIYA)
|
3144011000NRG23160820220215278
|
16/08/2022
|
PUNAM DEVI
|
3144011WL023602
|
PUNAM DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847245
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-010-001/1070
(BHAWSIYA)
|
3144011000NRG23160820220215283
|
16/08/2022
|
FAREEDA BEGAM
|
3144011WL023602
|
FAREEDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123847238
|
|
FAREEDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|