|
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-69-001-019-001/122
(MANI KOTHI)
|
3169001000NRG23040820220087166
|
04/08/2022
|
AJAY KUMAR
|
3169001WL005115
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914703402
|
|
AJAY KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-019-001/204
(MANI KOTHI)
|
3169001000NRG23040820220087167
|
04/08/2022
|
ram prasad
|
3169001WL005115
|
ram prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914703407
|
|
ram prasad
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-019-001/438
(MANI KOTHI)
|
3169001000NRG23040820220087171
|
04/08/2022
|
PANKAJ KUMAR
|
3169001WL005115
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914703406
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-019-001/393
(MANI KOTHI)
|
3169001000NRG23040820220087168
|
04/08/2022
|
reema
|
3169001WL005115
|
reema
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914703403
|
|
reema
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-019-001/409
(MANI KOTHI)
|
3169001000NRG23040820220087169
|
04/08/2022
|
JEETU
|
3169001WL005115
|
JEETU
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914703405
|
|
JEETU
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-019-001/430
(MANI KOTHI)
|
3169001000NRG23040820220087170
|
04/08/2022
|
sunyna
|
3169001WL005115
|
sunyna
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914703404
|
|
sunyna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|