|
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-69-001-011-001/503
(NAGLA VAISH)
|
3169001000NRG23190920220114931
|
19/09/2022
|
ANJU
|
3169001WL006949
|
ANJU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560450
|
|
ANJU
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/511
(NAGLA VAISH)
|
3169001000NRG23190920220114932
|
19/09/2022
|
MUNNI DEVI
|
3169001WL006949
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560442
|
|
MUNNI DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/540
(NAGLA VAISH)
|
3169001000NRG23190920220114934
|
19/09/2022
|
KUSHMA DEVI
|
3169001WL006949
|
KUSHMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560449
|
|
KUSHMA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/547
(NAGLA VAISH)
|
3169001000NRG23190920220114935
|
19/09/2022
|
ANITA DEVI
|
3169001WL006949
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560443
|
|
ANITA DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/570
(NAGLA VAISH)
|
3169001000NRG23190920220114936
|
19/09/2022
|
SHASHI DEVI
|
3169001WL006949
|
SHASHI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560446
|
|
SHASHI DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/610
(NAGLA VAISH)
|
3169001000NRG23190920220114938
|
19/09/2022
|
Jaydeep
|
3169001WL006949
|
Jaydeep
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560444
|
|
Jaydeep
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-002/47
(NAGLA VAISH)
|
3169001000NRG23190920220114940
|
19/09/2022
|
DESHRAJ
|
3169001WL006949
|
DESHRAJ
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303560448
|
|
DESHRAJ
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-002/721
(NAGLA VAISH)
|
3169001000NRG23190920220114941
|
19/09/2022
|
SONA DEVI
|
3169001WL006949
|
SONA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560445
|
|
SONA DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-002/724
(NAGLA VAISH)
|
3169001000NRG23190920220114942
|
19/09/2022
|
RAM DEVI
|
3169001WL006949
|
RAM DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303560447
|
|
RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|