|
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-69-001-033-001/153
(SARAI KACHHWAH)
|
3169001000NRG23200720220072578
|
20/07/2022
|
kamlesh nath
|
3169001WL004325
|
kamlesh nath
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877178245
|
|
kamlesh nath
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/208
(SARAI KACHHWAH)
|
3169001000NRG23200720220072582
|
20/07/2022
|
PRATIBHA
|
3169001WL004325
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877178241
|
|
PRATIBHA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/243
(SARAI KACHHWAH)
|
3169001000NRG23200720220072585
|
20/07/2022
|
veerpal singh
|
3169001WL004325
|
veerpal singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877178249
|
|
veerpal singh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/248
(SARAI KACHHWAH)
|
3169001000NRG23200720220072586
|
20/07/2022
|
ramautar
|
3169001WL004325
|
ramautar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877178243
|
|
ramautar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/25
(SARAI KACHHWAH)
|
3169001000NRG23200720220072587
|
20/07/2022
|
ANIL KUMAR
|
3169001WL004325
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877178250
|
|
ANIL KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/252
(SARAI KACHHWAH)
|
3169001000NRG23200720220072588
|
20/07/2022
|
mustak khan
|
3169001WL004325
|
mustak khan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877178244
|
|
mustak khan
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/8
(SARAI KACHHWAH)
|
3169001000NRG23200720220072601
|
20/07/2022
|
nathuram
|
3169001WL004325
|
nathuram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877178242
|
|
nathuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/175
(SARAI KACHHWAH)
|
3169001000NRG23200720220072580
|
20/07/2022
|
najim khan
|
3169001WL004325
|
najim khan
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877178246
|
|
najim khan
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/206
(SARAI KACHHWAH)
|
3169001000NRG23200720220072581
|
20/07/2022
|
radha devi
|
3169001WL004325
|
radha devi
|
00354
|
PUNB0733400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877178247
|
|
radha devi
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/224
(SARAI KACHHWAH)
|
3169001000NRG23200720220072583
|
20/07/2022
|
ASHUTOSH KUMAR
|
3169001WL004325
|
ASHUTOSH KUMAR
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877178248
|
|
ASHUTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|