|
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-69-001-021-001/100
(BARHIN)
|
3169001000NRG23290620220052669
|
29/06/2022
|
SARVESH
|
3169001WL003177
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975469
|
|
SARVESH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/143
(BARHIN)
|
3169001000NRG23290620220052671
|
29/06/2022
|
RAMESH CHANDRA
|
3169001WL003177
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975464
|
|
RAMESH CHANDRA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/154
(BARHIN)
|
3169001000NRG23290620220052672
|
29/06/2022
|
SATYA BHAN
|
3169001WL003177
|
SATYA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975470
|
|
SATYA BHAN
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/161
(BARHIN)
|
3169001000NRG23290620220052673
|
29/06/2022
|
RITU
|
3169001WL003177
|
RITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975474
|
|
RITU
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/237
(BARHIN)
|
3169001000NRG23290620220052676
|
29/06/2022
|
AVHILESH
|
3169001WL003177
|
AVHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975468
|
|
AVHILESH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/261
(BARHIN)
|
3169001000NRG23290620220052677
|
29/06/2022
|
JAI SHRI RAM
|
3169001WL003177
|
JAI SHRI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975465
|
|
JAI SHRI RAM
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/261
(BARHIN)
|
3169001000NRG23290620220052678
|
29/06/2022
|
RANI DEVI
|
3169001WL003177
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975473
|
|
RANI DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/3
(BARHIN)
|
3169001000NRG23290620220052679
|
29/06/2022
|
JAMUNA DEVI
|
3169001WL003177
|
JAMUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975466
|
|
JAMUNA DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/516
(BARHIN)
|
3169001000NRG23290620220052681
|
29/06/2022
|
SIDH SHREE
|
3169001WL003177
|
SIDH SHREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975471
|
|
SIDH SHREE
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/610
(BARHIN)
|
3169001000NRG23290620220052683
|
29/06/2022
|
sarvesh kumar
|
3169001WL003177
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975472
|
|
sarvesh kumar
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/68
(BARHIN)
|
3169001000NRG23290620220052684
|
29/06/2022
|
RAVINDRA
|
3169001WL003177
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848975467
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|