|
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-44-011-024-001/27893
(HATHSARA)
|
3144011000NRG23200920220288849
|
20/09/2022
|
RAM PIYARE
|
3144011WL029567
|
RAM PIYARE
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309335776
|
|
RAM PIYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAGRAURA
|
UP-44-011-024-001/2533
(HATHSARA)
|
3144011000NRG23200920220288843
|
20/09/2022
|
Raj kumar
|
3144011WL029567
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309335775
|
|
Raj kumar
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-024-001/2552
(HATHSARA)
|
3144011000NRG23200920220288845
|
20/09/2022
|
Chandrakesh
|
3144011WL029567
|
Chandrakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309335778
|
|
Chandrakesh
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-024-001/27863
(HATHSARA)
|
3144011000NRG23200920220288846
|
20/09/2022
|
BADE LAL
|
3144011WL029567
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309335779
|
|
BADE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MAGRAURA
|
UP-44-011-024-001/2551
(HATHSARA)
|
3144011000NRG23200920220288844
|
20/09/2022
|
Sumitra
|
3144011WL029567
|
Sumitra
|
00462
|
UCBA0002965
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309335777
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|