|
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-69-001-039-001/119
(ERWA TIKTA)
|
3169001000NRG23260920220118504
|
26/09/2022
|
VIMLESH
|
3169001WL007231
|
VIMLESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312245125
|
|
VIMLESH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/127
(ERWA TIKTA)
|
3169001000NRG23260920220118505
|
26/09/2022
|
JABAR SINGH
|
3169001WL007231
|
JABAR SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5312245121
|
|
JABAR SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-039-001/307
(ERWA TIKTA)
|
3169001000NRG23260920220118511
|
26/09/2022
|
SHAKUNTLA DEVI
|
3169001WL007231
|
SHAKUNTLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312245122
|
|
SHAKUNTLA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-039-001/312
(ERWA TIKTA)
|
3169001000NRG23260920220118512
|
26/09/2022
|
ARVIND
|
3169001WL007231
|
ARVIND
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312245123
|
|
ARVIND
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-039-001/336
(ERWA TIKTA)
|
3169001000NRG23260920220118513
|
26/09/2022
|
Chandra shekhar
|
3169001WL007231
|
Chandra shekhar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312245124
|
|
Chandra shekhar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-039-001/66
(ERWA TIKTA)
|
3169001000NRG23260920220118516
|
26/09/2022
|
GIRENDRA SINGH
|
3169001WL007231
|
GIRENDRA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312245120
|
|
GIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|