|
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-69-001-032-001/155
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020505
|
01/06/2023
|
SURESH CHANDRA
|
3169001WL002095
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311693257
|
|
SURESH CHANDRA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/193
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020506
|
01/06/2023
|
Sugar singh
|
3169001WL002095
|
Sugar singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311693265
|
|
Sugar singh
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/31
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020513
|
01/06/2023
|
RANVEER
|
3169001WL002095
|
RANVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311693260
|
|
RANVEER
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/32
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020514
|
01/06/2023
|
GYAN SINGH
|
3169001WL002095
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311693259
|
|
GYAN SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/56
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020516
|
01/06/2023
|
KULDEEP
|
3169001WL002095
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
08/06/2023
|
|
2311693258
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/235
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020509
|
01/06/2023
|
PANKAJ KUMAR
|
3169001WL002095
|
PANKAJ KUMAR
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311693263
|
|
PANKAJ KUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/239
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020510
|
01/06/2023
|
NEERAJ KUMAR
|
3169001WL002095
|
NEERAJ KUMAR
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311693261
|
|
NEERAJ KUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/260
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020512
|
01/06/2023
|
mevaram
|
3169001WL002095
|
mevaram
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311693262
|
|
mevaram
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/61
(SURAJPUR UMRAIN)
|
3169001000NRG24010620230020517
|
01/06/2023
|
GOVIND
|
3169001WL002095
|
GOVIND
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311693264
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|