|
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-69-001-032-001/130
(SURAJPUR UMRAIN)
|
3169001000NRG23290620220051780
|
29/06/2022
|
RAMNRESH
|
3169001WL003142
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848075932
|
|
RAMNRESH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/134
(SURAJPUR UMRAIN)
|
3169001000NRG23290620220051781
|
29/06/2022
|
AVNISH KUMAR
|
3169001WL003142
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848075931
|
|
AVNISH KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/155
(SURAJPUR UMRAIN)
|
3169001000NRG23290620220051782
|
29/06/2022
|
SURESH CHANDRA
|
3169001WL003142
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848075933
|
|
SURESH CHANDRA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/158
(SURAJPUR UMRAIN)
|
3169001000NRG23290620220051783
|
29/06/2022
|
HAYRDESH KUMAR
|
3169001WL003142
|
HAYRDESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848075930
|
|
HAYRDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|