|
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-69-001-026-001/291
(SURENDHA)
|
3169001000NRG24060620230023997
|
06/06/2023
|
rajrani
|
3169001WL002284
|
rajrani
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385420177
|
|
rajrani
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/217
(SURENDHA)
|
3169001000NRG24060620230024002
|
06/06/2023
|
sonpal
|
3169001WL002284
|
sonpal
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385420179
|
|
sonpal
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/225
(SURENDHA)
|
3169001000NRG24060620230024003
|
06/06/2023
|
SUKHRANI
|
3169001WL002284
|
SUKHRANI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385420178
|
|
SUKHRANI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/304
(SURENDHA)
|
3169001000NRG24060620230024010
|
06/06/2023
|
SUSHEELA
|
3169001WL002284
|
SUSHEELA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385420171
|
|
SUSHEELA
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/44
(SURENDHA)
|
3169001000NRG24060620230024021
|
06/06/2023
|
sovran singh
|
3169001WL002284
|
sovran singh
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385420180
|
|
sovran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|