|
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-69-001-031-001/125
(BIBIPUR)
|
3169001000NRG23101220220157072
|
10/12/2022
|
MANOJ KUAMR
|
3169001WL009863
|
MANOJ KUAMR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917432969
|
|
MANOJ KUAMR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/161
(BIBIPUR)
|
3169001000NRG23101220220157076
|
10/12/2022
|
GANGA DEVI
|
3169001WL009863
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917432972
|
|
GANGA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/241
(BIBIPUR)
|
3169001000NRG23101220220157084
|
10/12/2022
|
ANITA DEVI
|
3169001WL009863
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917432970
|
|
ANITA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-031-001/285
(BIBIPUR)
|
3169001000NRG23101220220157085
|
10/12/2022
|
ABDHESH KUMAR
|
3169001WL009863
|
ABDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917432974
|
|
ABDHESH KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-031-001/42
(BIBIPUR)
|
3169001000NRG23101220220157086
|
10/12/2022
|
nEMPAL
|
3169001WL009863
|
nEMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917432973
|
|
nEMPAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-031-001/55
(BIBIPUR)
|
3169001000NRG23101220220157087
|
10/12/2022
|
CHANDRA PAL
|
3169001WL009863
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917432971
|
|
CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|