|
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-69-001-033-001/208
(SARAI KACHHWAH)
|
3169001000NRG23090620220027478
|
09/06/2022
|
PRATIBHA
|
3169001WL002071
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447807569
|
|
PRATIBHA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/228
(SARAI KACHHWAH)
|
3169001000NRG23090620220027481
|
09/06/2022
|
Nisha devi
|
3169001WL002071
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447807571
|
|
Nishadevi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/240
(SARAI KACHHWAH)
|
3169001000NRG23090620220027483
|
09/06/2022
|
UMAR MOHMMAD
|
3169001WL002071
|
UMAR MOHMMAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447807572
|
|
UMARMOHMMAD
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/247
(SARAI KACHHWAH)
|
3169001000NRG23090620220027484
|
09/06/2022
|
jaykaran
|
3169001WL002071
|
jaykaran
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447807573
|
|
jaykaran
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/248
(SARAI KACHHWAH)
|
3169001000NRG23090620220027485
|
09/06/2022
|
ramautar
|
3169001WL002071
|
ramautar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807568
|
|
ramautar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/25
(SARAI KACHHWAH)
|
3169001000NRG23090620220027486
|
09/06/2022
|
ANIL KUMAR
|
3169001WL002071
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807567
|
|
ANILKUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/294
(SARAI KACHHWAH)
|
3169001000NRG23090620220027488
|
09/06/2022
|
ANISHA DEVI
|
3169001WL002071
|
ANISHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447807570
|
|
ANISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/218
(SARAI KACHHWAH)
|
3169001000NRG23090620220027479
|
09/06/2022
|
Rajesh signgh
|
3169001WL002071
|
Rajesh signgh
|
00089
|
CBIN0282541
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447807576
|
|
Rajeshsigngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/219
(SARAI KACHHWAH)
|
3169001000NRG23090620220027480
|
09/06/2022
|
Surjeet singh
|
3169001WL002071
|
Surjeet singh
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447807574
|
|
Surjeetsingh
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/234
(SARAI KACHHWAH)
|
3169001000NRG23090620220027482
|
09/06/2022
|
SHILENDRA SINGH
|
3169001WL002071
|
SHILENDRA SINGH
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447807575
|
|
SHILENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|