|
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
|
ERWA KATRA
|
UP-69-001-011-001/459
(NAGLA VAISH)
|
3169001000NRG23151020220129862
|
15/10/2022
|
RINKI
|
3169001WL007953
|
RINKI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614833288
|
|
RINKI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/514
(NAGLA VAISH)
|
3169001000NRG23151020220129867
|
15/10/2022
|
RAMOUTAR
|
3169001WL007953
|
RAMOUTAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614833289
|
|
RAMOUTAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/547
(NAGLA VAISH)
|
3169001000NRG23151020220129869
|
15/10/2022
|
ANITA DEVI
|
3169001WL007953
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614833291
|
|
ANITA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/610
(NAGLA VAISH)
|
3169001000NRG23151020220129870
|
15/10/2022
|
Jaydeep
|
3169001WL007953
|
Jaydeep
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614833292
|
|
Jaydeep
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-002/771
(NAGLA VAISH)
|
3169001000NRG23151020220129871
|
15/10/2022
|
KIRAN DEVI
|
3169001WL007953
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614833290
|
|
KIRAN DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-002/774
(NAGLA VAISH)
|
3169001000NRG23151020220129872
|
15/10/2022
|
CHHAYA
|
3169001WL007953
|
CHHAYA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614833293
|
|
CHHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|