|
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-69-001-038-001/139
(GAZI PUR)
|
3169001000NRG23250620220047182
|
26/06/2022
|
SANJEEV KUMAR
|
3169001WL002938
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735724
|
|
SANJEEV KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/149
(GAZI PUR)
|
3169001000NRG23250620220047183
|
26/06/2022
|
MAHENDRA PRATAP SINGH
|
3169001WL002938
|
MAHENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735725
|
|
MAHENDRA PRATAP SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/32
(GAZI PUR)
|
3169001000NRG23250620220047188
|
26/06/2022
|
Sahab singh
|
3169001WL002938
|
Sahab singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735728
|
|
Sahab singh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/35
(GAZI PUR)
|
3169001000NRG23250620220047189
|
26/06/2022
|
raj bhadur
|
3169001WL002938
|
raj bhadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735720
|
|
raj bhadur
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/49
(GAZI PUR)
|
3169001000NRG23250620220047192
|
26/06/2022
|
Rajnesh kumar
|
3169001WL002938
|
Rajnesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735727
|
|
Rajnesh kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/96
(GAZI PUR)
|
3169001000NRG23250620220047198
|
26/06/2022
|
Ram kumar
|
3169001WL002938
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735726
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/163
(GAZI PUR)
|
3169001000NRG23250620220047184
|
26/06/2022
|
Suneeta devi
|
3169001WL002938
|
Suneeta devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735723
|
|
Suneeta devi
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/197
(GAZI PUR)
|
3169001000NRG23250620220047185
|
26/06/2022
|
ARTI DEVI
|
3169001WL002938
|
ARTI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735722
|
|
ARTI DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-038-001/197
(GAZI PUR)
|
3169001000NRG23250620220047186
|
26/06/2022
|
ASHOK KUM AR
|
3169001WL002938
|
ASHOK KUM AR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735729
|
|
ASHOK KUM AR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-038-001/212
(GAZI PUR)
|
3169001000NRG23250620220047187
|
26/06/2022
|
vimlesh kumar
|
3169001WL002938
|
vimlesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895735721
|
|
vimlesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|