|
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-69-001-007-001/4
(BHAID PUR)
|
3169001000NRG24111120230170097
|
11/11/2023
|
SUGHAR SINGH
|
3169001WL010213
|
SUGHAR SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671708652
|
|
SUGHAR SINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/45
(BHAID PUR)
|
3169001000NRG24111120230170100
|
11/11/2023
|
SUNDAR LAL
|
3169001WL010213
|
SUNDAR LAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671708651
|
|
SUNDAR LAL
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/569
(BHAID PUR)
|
3169001000NRG24111120230170106
|
11/11/2023
|
yash pal
|
3169001WL010213
|
yash pal
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671708650
|
|
yash pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/535
(BHAID PUR)
|
3169001000NRG24111120230170104
|
11/11/2023
|
KULVANT SINGH
|
3169001WL010213
|
KULVANT SINGH
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671708653
|
|
KULVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|