|
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-69-001-026-001/245
(SURENDHA)
|
3169001000NRG24171120230171046
|
18/11/2023
|
kailash kumar
|
3169001WL010317
|
kailash kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674862742
|
|
KAILASH S/O SHRI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/310
(SURENDHA)
|
3169001000NRG24171120230171050
|
18/11/2023
|
SANJEEV KUMAR
|
3169001WL010317
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674862739
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-026-001/317
(SURENDHA)
|
3169001000NRG24171120230171047
|
18/11/2023
|
nirdoshi
|
3169001WL010317
|
nirdoshi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674862740
|
|
Mrs. NIRDOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/112
(SURENDHA)
|
3169001000NRG24171120230171048
|
18/11/2023
|
GUDDI DEVI
|
3169001WL010317
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674862741
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|