|
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-69-001-024-004/423
(ISHWAR PUR)
|
3169001000NRG23051120220141318
|
05/11/2022
|
Atul kumar
|
3169001WL008686
|
Atul kumar
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633489574
|
|
Atul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/29
(ISHWAR PUR)
|
3169001000NRG23051120220141317
|
05/11/2022
|
REKHA DEVI
|
3169001WL008686
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633489572
|
|
REKHA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/425
(ISHWAR PUR)
|
3169001000NRG23051120220141319
|
05/11/2022
|
Kumari Anjuli
|
3169001WL008686
|
Kumari Anjuli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633489573
|
|
Kumari Anjuli
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-005/163
(ISHWAR PUR)
|
3169001000NRG23051120220141320
|
05/11/2022
|
MULAYAM SINGH
|
3169001WL008686
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633489576
|
|
MULAYAM SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-043-004/326
(ISHWAR PUR)
|
3169001000NRG23051120220141323
|
05/11/2022
|
madan lal
|
3169001WL008686
|
madan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633489575
|
|
madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|