|
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-69-001-041-001/402
(NOORABAD)
|
3169001000NRG23300420220005732
|
30/04/2022
|
PRADEEP KUMAR
|
3169001WL000527
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627474450
|
|
PRADEEPKUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/543
(NOORABAD)
|
3169001000NRG23300420220005733
|
30/04/2022
|
suresh chandra
|
3169001WL000527
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627474451
|
|
sureshchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/552
(NOORABAD)
|
3169001000NRG23300420220005735
|
30/04/2022
|
PANKAJ
|
3169001WL000527
|
PANKAJ
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627474452
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/546
(NOORABAD)
|
3169001000NRG23300420220005734
|
30/04/2022
|
Surendra singh
|
3169001WL000527
|
Surendra singh
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627474453
|
|
Surendrasingh
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/556
(NOORABAD)
|
3169001000NRG23300420220005736
|
30/04/2022
|
VINITA
|
3169001WL000527
|
VINITA
|
00354
|
PUNB0799600
|
852
|
852
|
Processed
|
28/05/2022
|
|
1627474454
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|