|
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-69-001-018-001/155
(KALA BOJH)
|
3169001000NRG24010920230118893
|
01/09/2023
|
JITENDRA KUMAR
|
3169001WL006711
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422795891
|
|
JITENDRA KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-018-001/329
(KALA BOJH)
|
3169001000NRG24010920230118899
|
01/09/2023
|
Ramdevi
|
3169001WL006711
|
Ramdevi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422795890
|
|
Ramdevi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-018-001/34
(KALA BOJH)
|
3169001000NRG24010920230118900
|
01/09/2023
|
MUNNULAL
|
3169001WL006711
|
MUNNULAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422795886
|
|
MUNNULAL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-018-001/345
(KALA BOJH)
|
3169001000NRG24010920230118902
|
01/09/2023
|
Rajveer singh
|
3169001WL006711
|
Rajveer singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422795887
|
|
Rajveer singh
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-018-001/378
(KALA BOJH)
|
3169001000NRG24010920230118908
|
01/09/2023
|
AMIT KUMAR
|
3169001WL006711
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422795889
|
|
AMIT KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-018-001/61
(KALA BOJH)
|
3169001000NRG24010920230118925
|
01/09/2023
|
SUNEEL KUMAR
|
3169001WL006711
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422795888
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|