|
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-69-001-017-002/35
(SAMAYAN)
|
3169001000NRG24300520230018824
|
30/05/2023
|
Rajni Devi
|
3169001WL001971
|
Rajni Devi
|
00048
|
BKID0007615
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310752560
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-017-001/576
(SAMAYAN)
|
3169001000NRG24300520230018820
|
30/05/2023
|
Rubee Devi
|
3169001WL001970
|
Rubee Devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310752558
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-017-001/624
(SAMAYAN)
|
3169001000NRG24300520230018823
|
30/05/2023
|
Reeta Devi
|
3169001WL001971
|
Reeta Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310752559
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-017-001/615
(SAMAYAN)
|
3169001000NRG24300520230018821
|
30/05/2023
|
Sanju Devi
|
3169001WL001970
|
Sanju Devi
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310752556
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERWA KATRA
|
UP-69-001-017-001/616
(SAMAYAN)
|
3169001000NRG24300520230018822
|
30/05/2023
|
Seema
|
3169001WL001970
|
Seema
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310752557
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|