|
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-69-001-011-001/166
(NAGLA VAISH)
|
3169001000NRG24250820230111413
|
25/08/2023
|
SATYBHAN
|
3169001WL006383
|
SATYBHAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069318999
|
|
SATYBHAN
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/313
(NAGLA VAISH)
|
3169001000NRG24250820230111418
|
25/08/2023
|
VIVEK NARAYAN
|
3169001WL006383
|
VIVEK NARAYAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319003
|
|
VIVEK NARAYAN
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/437
(NAGLA VAISH)
|
3169001000NRG24250820230111425
|
25/08/2023
|
RADHA DEVI
|
3169001WL006383
|
RADHA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319006
|
|
RADHA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/439
(NAGLA VAISH)
|
3169001000NRG24250820230111426
|
25/08/2023
|
RAMDAS
|
3169001WL006383
|
RAMDAS
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319004
|
|
RAMDAS
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/440
(NAGLA VAISH)
|
3169001000NRG24250820230111427
|
25/08/2023
|
reshma devi
|
3169001WL006383
|
reshma devi
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319002
|
|
reshma devi
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/447
(NAGLA VAISH)
|
3169001000NRG24250820230111431
|
25/08/2023
|
SONTRA
|
3169001WL006383
|
SONTRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319005
|
|
SONTRA
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/459
(NAGLA VAISH)
|
3169001000NRG24250820230111436
|
25/08/2023
|
RINKI
|
3169001WL006383
|
RINKI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319001
|
|
RINKI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/464
(NAGLA VAISH)
|
3169001000NRG24250820230111438
|
25/08/2023
|
ANITA
|
3169001WL006383
|
ANITA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319011
|
|
ANITA
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/536
(NAGLA VAISH)
|
3169001000NRG24250820230111452
|
25/08/2023
|
KUSHMA DEVI
|
3169001WL006383
|
KUSHMA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319009
|
|
KUSHMA DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/540
(NAGLA VAISH)
|
3169001000NRG24250820230111453
|
25/08/2023
|
KUSHMA DEVI
|
3169001WL006383
|
KUSHMA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319013
|
|
KUSHMA DEVI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/547
(NAGLA VAISH)
|
3169001000NRG24250820230111454
|
25/08/2023
|
ANITA DEVI
|
3169001WL006383
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319010
|
|
ANITA DEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/641
(NAGLA VAISH)
|
3169001000NRG24250820230111459
|
25/08/2023
|
Rajat singh
|
3169001WL006383
|
Rajat singh
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319012
|
|
Rajat singh
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/815
(NAGLA VAISH)
|
3169001000NRG24250820230111460
|
25/08/2023
|
santosh kumar
|
3169001WL006383
|
santosh kumar
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319016
|
|
santosh kumar
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-011-002/591
(NAGLA VAISH)
|
3169001000NRG24250820230111465
|
25/08/2023
|
sarvesh
|
3169001WL006383
|
sarvesh
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319000
|
|
sarvesh
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-011-002/595
(NAGLA VAISH)
|
3169001000NRG24250820230111466
|
25/08/2023
|
rajiv singh
|
3169001WL006383
|
rajiv singh
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319008
|
|
rajiv singh
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-011-002/598
(NAGLA VAISH)
|
3169001000NRG24250820230111467
|
25/08/2023
|
preeti
|
3169001WL006383
|
preeti
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319007
|
|
preeti
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-011-002/751
(NAGLA VAISH)
|
3169001000NRG24250820230111470
|
25/08/2023
|
BHARATI
|
3169001WL006383
|
BHARATI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319015
|
|
BHARATI
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-011-002/755
(NAGLA VAISH)
|
3169001000NRG24250820230111471
|
25/08/2023
|
PRAVESH KUMAR
|
3169001WL006383
|
PRAVESH KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069319014
|
|
PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|