|
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-69-001-012-001/93
(SARAI SHEESHGRAN)
|
3169001000NRG23130720220064970
|
13/07/2022
|
SHIVRAM
|
3169001WL003893
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882086430
|
|
SHIVRAM
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-012-002/272
(SARAI SHEESHGRAN)
|
3169001000NRG23130720220064972
|
13/07/2022
|
Shiv devi
|
3169001WL003893
|
Shiv devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882086429
|
|
Shiv devi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-012-002/301
(SARAI SHEESHGRAN)
|
3169001000NRG23130720220064973
|
13/07/2022
|
Soni
|
3169001WL003893
|
Soni
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882086432
|
|
Soni
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-012-002/8
(SARAI SHEESHGRAN)
|
3169001000NRG23130720220064974
|
13/07/2022
|
MALTI
|
3169001WL003893
|
MALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882086431
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|