|
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-69-001-011-001/417
(NAGLA VAISH)
|
3169001000NRG23300420220005400
|
30/04/2022
|
ROSHNI
|
3169001WL000493
|
ROSHNI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976411
|
|
ROSHNI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/437
(NAGLA VAISH)
|
3169001000NRG23300420220005402
|
30/04/2022
|
RADHA DEVI
|
3169001WL000493
|
RADHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976413
|
|
RADHADEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/439
(NAGLA VAISH)
|
3169001000NRG23300420220005403
|
30/04/2022
|
RAMDAS
|
3169001WL000493
|
RAMDAS
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976409
|
|
RAMDAS
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/440
(NAGLA VAISH)
|
3169001000NRG23300420220005404
|
30/04/2022
|
reshma devi
|
3169001WL000493
|
reshma devi
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976407
|
|
reshmadevi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/458
(NAGLA VAISH)
|
3169001000NRG23300420220005414
|
30/04/2022
|
SATYANARAYAN
|
3169001WL000493
|
SATYANARAYAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976410
|
|
SATYANARAYAN
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/459
(NAGLA VAISH)
|
3169001000NRG23300420220005415
|
30/04/2022
|
RINKI
|
3169001WL000493
|
RINKI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976406
|
|
RINKI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/464
(NAGLA VAISH)
|
3169001000NRG23300420220005419
|
30/04/2022
|
ANITA
|
3169001WL000493
|
ANITA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976414
|
|
ANITA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/471
(NAGLA VAISH)
|
3169001000NRG23300420220005423
|
30/04/2022
|
SEEMA DEVI
|
3169001WL000493
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976412
|
|
SEEMADEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/502
(NAGLA VAISH)
|
3169001000NRG23300420220005430
|
30/04/2022
|
mahesh
|
3169001WL000493
|
mahesh
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624976408
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|