|
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-69-001-011-001/196
(NAGLA VAISH)
|
3169001000NRG23310320230207247
|
31/03/2023
|
RAMLAKHAN
|
3169001WL013451
|
RAMLAKHAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810161
|
|
RAMLAKHAN
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/392
(NAGLA VAISH)
|
3169001000NRG23310320230207254
|
31/03/2023
|
RANI DEVI
|
3169001WL013451
|
RANI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810170
|
|
RANI DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/437
(NAGLA VAISH)
|
3169001000NRG23310320230207257
|
31/03/2023
|
RADHA DEVI
|
3169001WL013451
|
RADHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810163
|
|
RADHA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/610
(NAGLA VAISH)
|
3169001000NRG23310320230207261
|
31/03/2023
|
Jaydeep
|
3169001WL013451
|
Jaydeep
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810168
|
|
Jaydeep
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/625
(NAGLA VAISH)
|
3169001000NRG23310320230207263
|
31/03/2023
|
servesh
|
3169001WL013451
|
servesh
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810160
|
|
servesh
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/642
(NAGLA VAISH)
|
3169001000NRG23310320230207264
|
31/03/2023
|
Shelendra kumar
|
3169001WL013451
|
Shelendra kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810164
|
|
Shelendra kumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/800
(NAGLA VAISH)
|
3169001000NRG23310320230207266
|
31/03/2023
|
SHANTI
|
3169001WL013451
|
SHANTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810169
|
|
SHANTI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-002/729
(NAGLA VAISH)
|
3169001000NRG23310320230207272
|
31/03/2023
|
CHHAVI
|
3169001WL013451
|
CHHAVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810166
|
|
CHHAVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-002/755
(NAGLA VAISH)
|
3169001000NRG23310320230207276
|
31/03/2023
|
PRAVESH KUMAR
|
3169001WL013451
|
PRAVESH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810167
|
|
PRAVESH KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-011-002/760
(NAGLA VAISH)
|
3169001000NRG23310320230207277
|
31/03/2023
|
VIKASH BABU
|
3169001WL013451
|
VIKASH BABU
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810165
|
|
VIKASH BABU
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-011-002/764
(NAGLA VAISH)
|
3169001000NRG23310320230207278
|
31/03/2023
|
KANTI RATHAUR
|
3169001WL013451
|
KANTI RATHAUR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172810162
|
|
KANTI RATHAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|