|
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-69-001-011-001/439
(NAGLA VAISH)
|
3169001000NRG23250320230203250
|
25/03/2023
|
RAMDAS
|
3169001WL013076
|
RAMDAS
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501143
|
|
RAMDAS
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/458
(NAGLA VAISH)
|
3169001000NRG23250320230203255
|
25/03/2023
|
SATYANARAYAN
|
3169001WL013076
|
SATYANARAYAN
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501132
|
|
SATYANARAYAN
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/459
(NAGLA VAISH)
|
3169001000NRG23250320230203256
|
25/03/2023
|
RINKI
|
3169001WL013076
|
RINKI
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337501131
|
|
RINKI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/464
(NAGLA VAISH)
|
3169001000NRG23250320230203259
|
25/03/2023
|
ANITA
|
3169001WL013076
|
ANITA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501136
|
|
ANITA
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/486
(NAGLA VAISH)
|
3169001000NRG23250320230203265
|
25/03/2023
|
anju
|
3169001WL013076
|
anju
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501145
|
|
anju
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/502
(NAGLA VAISH)
|
3169001000NRG23250320230203270
|
25/03/2023
|
mahesh
|
3169001WL013076
|
mahesh
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501144
|
|
mahesh
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/514
(NAGLA VAISH)
|
3169001000NRG23250320230203274
|
25/03/2023
|
RAMOUTAR
|
3169001WL013076
|
RAMOUTAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501138
|
|
RAMOUTAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/540
(NAGLA VAISH)
|
3169001000NRG23250320230203281
|
25/03/2023
|
KUSHMA DEVI
|
3169001WL013076
|
KUSHMA DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501142
|
|
KUSHMA DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/547
(NAGLA VAISH)
|
3169001000NRG23250320230203282
|
25/03/2023
|
ANITA DEVI
|
3169001WL013076
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501139
|
|
ANITA DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-011-002/588
(NAGLA VAISH)
|
3169001000NRG23250320230203288
|
25/03/2023
|
pradeep
|
3169001WL013076
|
pradeep
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501141
|
|
pradeep
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-011-002/595
(NAGLA VAISH)
|
3169001000NRG23250320230203289
|
25/03/2023
|
rajiv singh
|
3169001WL013076
|
rajiv singh
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501135
|
|
rajiv singh
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-011-002/598
(NAGLA VAISH)
|
3169001000NRG23250320230203290
|
25/03/2023
|
preeti
|
3169001WL013076
|
preeti
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501134
|
|
preeti
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-011-002/606
(NAGLA VAISH)
|
3169001000NRG23250320230203291
|
25/03/2023
|
Gajendra
|
3169001WL013076
|
Gajendra
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501140
|
|
Gajendra
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-011-002/709
(NAGLA VAISH)
|
3169001000NRG23250320230203292
|
25/03/2023
|
URMILA
|
3169001WL013076
|
URMILA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501137
|
|
URMILA
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-011-002/744
(NAGLA VAISH)
|
3169001000NRG23250320230203294
|
25/03/2023
|
RAM MURTI
|
3169001WL013076
|
RAM MURTI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337501133
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|