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-69-001-026-001/155 (SURENDHA)
|
3169001000NRG24251020230159963
|
25/10/2023
|
ANIL KUMAR
|
3169001WL009326
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947332
|
|
ANIL KUMAR
|
()
|
2
|
ERWA KATRA
|
UP-69-001-026-001/195 (SURENDHA)
|
3169001000NRG24251020230159971
|
25/10/2023
|
SAROJANI
|
3169001WL009326
|
SAROJANI
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947334
|
|
SAROJANI
|
()
|
3
|
ERWA KATRA
|
UP-69-001-026-001/204 (SURENDHA)
|
3169001000NRG24251020230159973
|
25/10/2023
|
JAYVEER SINGH
|
3169001WL009326
|
JAYVEER SINGH
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947333
|
|
JAYVEER SINGH
|
()
|
4
|
ERWA KATRA
|
UP-69-001-026-001/258 (SURENDHA)
|
3169001000NRG24251020230159978
|
25/10/2023
|
KULDEEP PAL
|
3169001WL009326
|
KULDEEP PAL
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947335
|
|
KULDEEP PAL
|
()
|
5
|
ERWA KATRA
|
UP-69-001-026-001/262 (SURENDHA)
|
3169001000NRG24251020230159979
|
25/10/2023
|
DHERINDRA KUMAR
|
3169001WL009326
|
DHERINDRA KUMAR
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947329
|
|
DHERINDRA KUMAR
|
()
|
6
|
ERWA KATRA
|
UP-69-001-026-001/278 (SURENDHA)
|
3169001000NRG24251020230159981
|
25/10/2023
|
angad singh pal
|
3169001WL009326
|
angad singh pal
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947331
|
|
angad singh pal
|
()
|
7
|
ERWA KATRA
|
UP-69-001-026-001/87 (SURENDHA)
|
3169001000NRG24251020230159985
|
25/10/2023
|
ravendra
|
3169001WL009326
|
ravendra
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
24/11/2023
|
|
7968947330
|
|
ravendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|