|
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-69-001-023-001/12
(ERWA KUILEE)
|
3169001000NRG23140320230189146
|
14/03/2023
|
neeraj kumar
|
3169001WL012400
|
neeraj kumar
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0358637215
|
|
neeraj kumar
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/22
(ERWA KUILEE)
|
3169001000NRG23140320230189149
|
14/03/2023
|
BHOORE
|
3169001WL012400
|
BHOORE
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358637213
|
|
BHOORE
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/420
(ERWA KUILEE)
|
3169001000NRG23140320230189158
|
14/03/2023
|
REENA
|
3169001WL012400
|
REENA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358637216
|
|
REENA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/428
(ERWA KUILEE)
|
3169001000NRG23140320230189161
|
14/03/2023
|
ASHA DEVI
|
3169001WL012400
|
ASHA DEVI
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358637218
|
|
ASHA DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/429
(ERWA KUILEE)
|
3169001000NRG23140320230189162
|
14/03/2023
|
POOJA
|
3169001WL012400
|
POOJA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358637217
|
|
POOJA
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/45
(ERWA KUILEE)
|
3169001000NRG23140320230189164
|
14/03/2023
|
DAFEDAR
|
3169001WL012400
|
DAFEDAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358637214
|
|
DAFEDAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/459
(ERWA KUILEE)
|
3169001000NRG23140320230189165
|
14/03/2023
|
RAM CHANDRA
|
3169001WL012400
|
RAM CHANDRA
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0358637219
|
|
RAM CHANDRA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/468
(ERWA KUILEE)
|
3169001000NRG23140320230189167
|
14/03/2023
|
vinay
|
3169001WL012400
|
vinay
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358637220
|
|
vinay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|