|
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-69-001-025-001/102
(RATHGAON)
|
3169001000NRG23050120230172148
|
05/01/2023
|
rADHAKRISAN
|
3169001WL010917
|
rADHAKRISAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128996876
|
|
RADHAKRISHANYADAV
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/401
(RATHGAON)
|
3169001000NRG23050120230172150
|
05/01/2023
|
jANKI DEVI
|
3169001WL010917
|
jANKI DEVI
|
00078
|
CNRB0018477
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128996875
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/566
(RATHGAON)
|
3169001000NRG23050120230172152
|
05/01/2023
|
SANJEEV KUMAR
|
3169001WL010917
|
SANJEEV KUMAR
|
00089
|
CBIN0284799
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128996874
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/391
(RATHGAON)
|
3169001000NRG23050120230172149
|
05/01/2023
|
SHAMSHER ALI
|
3169001WL010917
|
SHAMSHER ALI
|
00354
|
PUNB0733400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128996877
|
|
SHAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|