|
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-44-011-024-001/2533
(HATHSARA)
|
3144011000NRG23270720220175405
|
27/07/2022
|
Raj kumar
|
3144011WL020492
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880790740
|
|
Raj kumar
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-024-001/2545
(HATHSARA)
|
3144011000NRG23270720220175406
|
27/07/2022
|
Prish pal
|
3144011WL020492
|
Prish pal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880790739
|
|
Prish pal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-024-001/2552
(HATHSARA)
|
3144011000NRG23270720220175408
|
27/07/2022
|
Chandrakesh
|
3144011WL020492
|
Chandrakesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880790742
|
|
Chandrakesh
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-024-001/27863
(HATHSARA)
|
3144011000NRG23270720220175409
|
27/07/2022
|
BADE LAL
|
3144011WL020492
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880790743
|
|
BADE LAL
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-024-001/600040
(HATHSARA)
|
3144011000NRG23270720220175412
|
27/07/2022
|
ramnayan
|
3144011WL020492
|
ramnayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880790738
|
|
ramnayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
MAGRAURA
|
UP-44-011-024-001/2551
(HATHSARA)
|
3144011000NRG23270720220175407
|
27/07/2022
|
Sumitra
|
3144011WL020492
|
Sumitra
|
00462
|
UCBA0002965
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880790741
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|