|
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-69-001-016-001/162
(KAWA)
|
3169001000NRG23081020220125016
|
08/10/2022
|
sarita devi
|
3169001WL007631
|
sarita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548391185
|
|
sarita devi
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-016-001/42
(KAWA)
|
3169001000NRG23081020220125025
|
08/10/2022
|
RAMCHANDRA
|
3169001WL007631
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548391186
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-016-001/271
(KAWA)
|
3169001000NRG23081020220125017
|
08/10/2022
|
MUNNI DEVI
|
3169001WL007631
|
MUNNI DEVI
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548391179
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-016-001/297
(KAWA)
|
3169001000NRG23081020220125018
|
08/10/2022
|
shobha ram
|
3169001WL007631
|
shobha ram
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548391183
|
|
shobha ram
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-016-001/318
(KAWA)
|
3169001000NRG23081020220125021
|
08/10/2022
|
SUMAN DEVI
|
3169001WL007631
|
SUMAN DEVI
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548391184
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|