|
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-69-001-036-004/164
(HARCHANDA PUR)
|
3169001000NRG24071120230168086
|
07/11/2023
|
JETINDRA KUMAR
|
3169001WL009991
|
JETINDRA KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667487576
|
|
JETINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-036-004/130
(HARCHANDA PUR)
|
3169001000NRG24071120230168084
|
07/11/2023
|
usha devi
|
3169001WL009991
|
usha devi
|
00089
|
CBIN0284799
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667487577
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-036-002/86
(HARCHANDA PUR)
|
3169001000NRG24071120230168075
|
07/11/2023
|
PUTTAN DEVI
|
3169001WL009991
|
PUTTAN DEVI
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667487580
|
|
PUTTAN DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-036-004/129
(HARCHANDA PUR)
|
3169001000NRG24071120230168083
|
07/11/2023
|
BHUPENDRA PRATAP
|
3169001WL009991
|
BHUPENDRA PRATAP
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667487578
|
|
BHUPENDRA PRATAP
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-036-004/169
(HARCHANDA PUR)
|
3169001000NRG24071120230168088
|
07/11/2023
|
ASHISH KUMAR
|
3169001WL009991
|
ASHISH KUMAR
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667487579
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|