|
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-69-001-027-001/151
(ERWA TIKUR)
|
3169001000NRG23270720220079647
|
27/07/2022
|
BHEEKAM SINGH
|
3169001WL004723
|
BHEEKAM SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495086
|
|
BHEEKAM SINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/454
(ERWA TIKUR)
|
3169001000NRG23270720220079648
|
27/07/2022
|
SUBHASH CHANDRA
|
3169001WL004723
|
SUBHASH CHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495083
|
|
SUBHASH CHANDRA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/459
(ERWA TIKUR)
|
3169001000NRG23270720220079649
|
27/07/2022
|
syam kumar
|
3169001WL004723
|
syam kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495085
|
|
syam kumar
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/460
(ERWA TIKUR)
|
3169001000NRG23270720220079650
|
27/07/2022
|
kanhaiya lal
|
3169001WL004723
|
kanhaiya lal
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495087
|
|
kanhaiya lal
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/521
(ERWA TIKUR)
|
3169001000NRG23270720220079651
|
27/07/2022
|
kesh kali
|
3169001WL004723
|
kesh kali
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495084
|
|
kesh kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|