|
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-69-001-015-001/480
(DOWAMAFI)
|
3169001000NRG23090920220108453
|
09/09/2022
|
RAMAN KUMAR
|
3169001WL006546
|
RAMAN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877482768
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/126
(DOWAMAFI)
|
3169001000NRG23090920220108449
|
09/09/2022
|
BRAJNANDAN
|
3169001WL006546
|
BRAJNANDAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482769
|
|
BRAJNANDAN
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/15
(DOWAMAFI)
|
3169001000NRG23090920220108450
|
09/09/2022
|
MALKHAN SINGH
|
3169001WL006546
|
MALKHAN SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877482771
|
|
MALKHAN SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/484
(DOWAMAFI)
|
3169001000NRG23090920220108454
|
09/09/2022
|
pintoo
|
3169001WL006546
|
pintoo
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877482772
|
|
pintoo
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/496
(DOWAMAFI)
|
3169001000NRG23090920220108455
|
09/09/2022
|
JAY VEER
|
3169001WL006546
|
JAY VEER
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877482770
|
|
JAY VEER
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/577
(DOWAMAFI)
|
3169001000NRG23090920220108456
|
09/09/2022
|
rajveer singh
|
3169001WL006546
|
rajveer singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482773
|
|
rajveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|