|
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-69-001-031-001/143
(BIBIPUR)
|
3169001000NRG23011020220122155
|
01/10/2022
|
GIRJA DEVI
|
3169001WL007470
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
08/10/2022
|
|
5336292201
|
No Such Account
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/301
(BIBIPUR)
|
3169001000NRG23011020220122158
|
01/10/2022
|
ANSHU
|
3169001WL007470
|
ANSHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336292206
|
|
ANSHU
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/304
(BIBIPUR)
|
3169001000NRG23011020220122159
|
01/10/2022
|
SUBODH KUMAR
|
3169001WL007470
|
SUBODH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336292205
|
|
SUBODH KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-031-001/311
(BIBIPUR)
|
3169001000NRG23011020220122160
|
01/10/2022
|
UPENDRA KUMAR
|
3169001WL007470
|
UPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336292204
|
|
UPENDRA KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-031-001/312
(BIBIPUR)
|
3169001000NRG23011020220122161
|
01/10/2022
|
DEEP SINGH
|
3169001WL007470
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336292203
|
|
DEEP SINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-031-001/63
(BIBIPUR)
|
3169001000NRG23011020220122163
|
01/10/2022
|
UDAY VEER
|
3169001WL007470
|
UDAY VEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336292202
|
|
UDAY VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|