|
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-69-001-040-003/121
(NAGLA HIRMI)
|
3169001000NRG23100120230175856
|
11/01/2023
|
Upendra
|
3169001WL011138
|
Upendra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576237
|
|
Upendra
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-040-003/183
(NAGLA HIRMI)
|
3169001000NRG23100120230175860
|
11/01/2023
|
PRIYANKA
|
3169001WL011138
|
PRIYANKA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576239
|
|
PRIYANKA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-040-003/80
(NAGLA HIRMI)
|
3169001000NRG23100120230175864
|
11/01/2023
|
KAMLA DEVI
|
3169001WL011138
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576240
|
|
KAMLA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-040-003/88
(NAGLA HIRMI)
|
3169001000NRG23100120230175870
|
11/01/2023
|
YOGESH KUMAR
|
3169001WL011138
|
YOGESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576236
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-040-003/181
(NAGLA HIRMI)
|
3169001000NRG23100120230175858
|
11/01/2023
|
ANJNA TIWARI
|
3169001WL011138
|
ANJNA TIWARI
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576238
|
|
ANJNA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|