|
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-69-001-038-001/112
(GAZI PUR)
|
3169001000NRG23050820220088375
|
05/08/2022
|
RAVI KUMAR
|
3169001WL005189
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914599106
|
|
RAVI KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/122
(GAZI PUR)
|
3169001000NRG23050820220088377
|
05/08/2022
|
VIMLA DEVI
|
3169001WL005189
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914599100
|
|
VIMLA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/45
(GAZI PUR)
|
3169001000NRG23050820220088387
|
05/08/2022
|
GYAN SINGH
|
3169001WL005189
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914599098
|
|
GYAN SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/75
(GAZI PUR)
|
3169001000NRG23050820220088390
|
05/08/2022
|
DEVENDRA SINGH
|
3169001WL005189
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914599099
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/137
(GAZI PUR)
|
3169001000NRG23050820220088379
|
05/08/2022
|
MUNNA SINGH
|
3169001WL005189
|
MUNNA SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914599101
|
|
MUNNA SINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/147
(GAZI PUR)
|
3169001000NRG23050820220088380
|
05/08/2022
|
DYANAND
|
3169001WL005189
|
DYANAND
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914599102
|
|
DYANAND
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/179
(GAZI PUR)
|
3169001000NRG23050820220088381
|
05/08/2022
|
DHARMENDRA KUMAR
|
3169001WL005189
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914599104
|
|
DHARMENDRA KUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/204
(GAZI PUR)
|
3169001000NRG23050820220088382
|
05/08/2022
|
pratap singh
|
3169001WL005189
|
pratap singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914599105
|
|
pratap singh
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-038-001/253
(GAZI PUR)
|
3169001000NRG23050820220088383
|
05/08/2022
|
SARNAM SINGH
|
3169001WL005189
|
SARNAM SINGH
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914599103
|
|
SARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|