|
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-69-001-006-001/1017
(BARONA KALAN)
|
3169001000NRG24170620230036812
|
17/06/2023
|
LALU
|
3169001WL002929
|
LALU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827806706
|
|
LALU
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/126
(BARONA KALAN)
|
3169001000NRG24170620230036819
|
17/06/2023
|
RAJU
|
3169001WL002929
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827806705
|
|
RAJU
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/245
(BARONA KALAN)
|
3169001000NRG24170620230036831
|
17/06/2023
|
SABIR KHA
|
3169001WL002929
|
SABIR KHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827806704
|
|
SABIR KHA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/675
(BARONA KALAN)
|
3169001000NRG24170620230036838
|
17/06/2023
|
shivlata
|
3169001WL002929
|
shivlata
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827806703
|
|
shivlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|