|
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-44-011-027-001/27120
(KANDHARPUR)
|
3144011000NRG23020720220114073
|
02/07/2022
|
ram prasad
|
3144011WL015627
|
ram prasad
|
00045
|
BARB0KOHAND
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981218
|
|
ram prasad
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-027-001/27127
(KANDHARPUR)
|
3144011000NRG23020720220114074
|
02/07/2022
|
suraj
|
3144011WL015627
|
suraj
|
00045
|
BARB0KOHAND
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981219
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MAGRAURA
|
UP-44-011-027-001/202446
(KANDHARPUR)
|
3144011000NRG23020720220114070
|
02/07/2022
|
ramkaran
|
3144011WL015627
|
ramkaran
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981222
|
|
ramkaran
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-027-001/270008
(KANDHARPUR)
|
3144011000NRG23020720220114071
|
02/07/2022
|
Suresh kumar
|
3144011WL015627
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981221
|
|
Suresh kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-027-001/27116
(KANDHARPUR)
|
3144011000NRG23020720220114072
|
02/07/2022
|
raju
|
3144011WL015627
|
raju
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981217
|
|
raju
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-027-001/2865
(KANDHARPUR)
|
3144011000NRG23020720220114076
|
02/07/2022
|
Hajari lal
|
3144011WL015627
|
Hajari lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981216
|
|
Hajari lal
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-027-001/2866
(KANDHARPUR)
|
3144011000NRG23020720220114077
|
02/07/2022
|
Siyaram
|
3144011WL015627
|
Siyaram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981215
|
|
Siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
MAGRAURA
|
UP-44-011-027-001/2863
(KANDHARPUR)
|
3144011000NRG23020720220114075
|
02/07/2022
|
Dayaram
|
3144011WL015627
|
Dayaram
|
00415
|
SBIN0005471
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981220
|
|
MR DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|