|
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-69-001-007-001/27
(BHAID PUR)
|
3169001000NRG23060920220106619
|
07/09/2022
|
harish chandra
|
3169001WL006411
|
harish chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783342
|
|
harish chandra
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/433
(BHAID PUR)
|
3169001000NRG23060920220106624
|
07/09/2022
|
VIKRAM SINGH
|
3169001WL006411
|
VIKRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783338
|
|
VIKRAM SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/445
(BHAID PUR)
|
3169001000NRG23060920220106625
|
07/09/2022
|
VISHRAM SINGH
|
3169001WL006411
|
VISHRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783340
|
|
VISHRAM SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/468
(BHAID PUR)
|
3169001000NRG23060920220106626
|
07/09/2022
|
prakash babu
|
3169001WL006411
|
prakash babu
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783341
|
|
prakash babu
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/591
(BHAID PUR)
|
3169001000NRG23060920220106628
|
07/09/2022
|
dharmendra sngh
|
3169001WL006411
|
dharmendra sngh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783344
|
|
dharmendra sngh
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/629
(BHAID PUR)
|
3169001000NRG23060920220106630
|
07/09/2022
|
davindra singh
|
3169001WL006411
|
davindra singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783343
|
|
davindra singh
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/99
(BHAID PUR)
|
3169001000NRG23060920220106633
|
07/09/2022
|
ajab singh
|
3169001WL006411
|
ajab singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747783339
|
|
ajab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|