|
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-69-001-026-001/240
(SURENDHA)
|
3169001000NRG23300420220005748
|
30/04/2022
|
ASHOK KUMAR
|
3169001WL000529
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624896971
|
|
ASHOKKUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-026-001/279
(SURENDHA)
|
3169001000NRG23300420220005749
|
30/04/2022
|
mahesh singh
|
3169001WL000529
|
mahesh singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624896967
|
|
maheshsingh
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-026-001/284
(SURENDHA)
|
3169001000NRG23300420220005750
|
30/04/2022
|
ATAR SINGH
|
3169001WL000529
|
ATAR SINGH
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1624896968
|
|
ATARSINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-026-001/290
(SURENDHA)
|
3169001000NRG23300420220005751
|
30/04/2022
|
ravindra
|
3169001WL000529
|
ravindra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624896969
|
|
ravindra
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/247
(SURENDHA)
|
3169001000NRG23300420220005756
|
30/04/2022
|
SHRI KANT
|
3169001WL000529
|
SHRI KANT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624896972
|
|
SHRIKANT
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/75
(SURENDHA)
|
3169001000NRG23300420220005759
|
30/04/2022
|
SEEMA
|
3169001WL000529
|
SEEMA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624896970
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|