|
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-69-001-027-001/280
(ERWA TIKUR)
|
3169001000NRG23161120220145248
|
16/11/2022
|
Krishna devi
|
3169001WL008970
|
Krishna devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914705
|
|
Krishna devi
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/356
(ERWA TIKUR)
|
3169001000NRG23161120220145252
|
16/11/2022
|
SUNEETA
|
3169001WL008970
|
SUNEETA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914702
|
|
SUNEETA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/409
(ERWA TIKUR)
|
3169001000NRG23161120220145253
|
16/11/2022
|
BHEEM SEN
|
3169001WL008970
|
BHEEM SEN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914704
|
|
BHEEM SEN
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/452
(ERWA TIKUR)
|
3169001000NRG23161120220145254
|
16/11/2022
|
RAJESH KUMAR
|
3169001WL008970
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914706
|
|
RAJESH KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/475
(ERWA TIKUR)
|
3169001000NRG23161120220145255
|
16/11/2022
|
LAL JI
|
3169001WL008970
|
LAL JI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914703
|
|
LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|