|
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-69-001-036-004/164
(HARCHANDA PUR)
|
3169001000NRG24231120230173846
|
23/11/2023
|
JETINDRA KUMAR
|
3169001WL010579
|
JETINDRA KUMAR
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672571325
|
|
JETINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-036-002/86
(HARCHANDA PUR)
|
3169001000NRG24231120230173838
|
23/11/2023
|
PUTTAN DEVI
|
3169001WL010579
|
PUTTAN DEVI
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672571327
|
|
PUTTAN DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-036-004/129
(HARCHANDA PUR)
|
3169001000NRG24231120230173844
|
23/11/2023
|
BHUPENDRA PRATAP
|
3169001WL010579
|
BHUPENDRA PRATAP
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672571326
|
|
BHUPENDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|