|
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-69-001-032-001/130
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165323
|
24/12/2022
|
RAMNRESH
|
3169001WL010446
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049178243
|
|
RAMNRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/310
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165328
|
24/12/2022
|
aneeta
|
3169001WL010446
|
aneeta
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049178241
|
|
aneeta
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/61
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165331
|
24/12/2022
|
GOVIND
|
3169001WL010446
|
GOVIND
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049178242
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|