|
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-69-001-013-001/12
(GANU PUR)
|
3169001000NRG23300720220082569
|
30/07/2022
|
ATMARAM
|
3169001WL004878
|
ATMARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940976
|
|
ATMARAM
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-013-001/160
(GANU PUR)
|
3169001000NRG23300720220082573
|
30/07/2022
|
RAJVEER
|
3169001WL004878
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940980
|
|
RAJVEER
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-013-001/211
(GANU PUR)
|
3169001000NRG23300720220082576
|
30/07/2022
|
RAMAKANT
|
3169001WL004878
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940977
|
|
RAMAKANT
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-013-001/216
(GANU PUR)
|
3169001000NRG23300720220082577
|
30/07/2022
|
ramaoutar
|
3169001WL004878
|
ramaoutar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940982
|
|
ramaoutar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-013-001/5
(GANU PUR)
|
3169001000NRG23300720220082580
|
30/07/2022
|
VED PRAKASH
|
3169001WL004878
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940981
|
|
VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-013-001/143
(GANU PUR)
|
3169001000NRG23300720220082570
|
30/07/2022
|
VIMLA DEVI
|
3169001WL004878
|
VIMLA DEVI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878940979
|
|
VIMLA DEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-013-001/217
(GANU PUR)
|
3169001000NRG23300720220082578
|
30/07/2022
|
shiv pal singh
|
3169001WL004878
|
shiv pal singh
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878940978
|
|
shiv pal singh
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-013-003/18
(GANU PUR)
|
3169001000NRG23300720220082584
|
30/07/2022
|
Harischandra
|
3169001WL004878
|
Harischandra
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878940983
|
|
Harischandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|