|
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-69-001-027-001/158
(ERWA TIKUR)
|
3169001000NRG23051220220154511
|
05/12/2022
|
AMARPAL
|
3169001WL009684
|
AMARPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602434
|
|
AMARPAL
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/170
(ERWA TIKUR)
|
3169001000NRG23051220220154513
|
05/12/2022
|
PRAMODH KUMAR
|
3169001WL009684
|
PRAMODH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915602435
|
|
PRAMODH KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/180-A
(ERWA TIKUR)
|
3169001000NRG23051220220154514
|
05/12/2022
|
vimlesh
|
3169001WL009684
|
vimlesh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602440
|
|
vimlesh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/280
(ERWA TIKUR)
|
3169001000NRG23051220220154516
|
05/12/2022
|
Krishna devi
|
3169001WL009684
|
Krishna devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602437
|
|
Krishna devi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/356
(ERWA TIKUR)
|
3169001000NRG23051220220154519
|
05/12/2022
|
SUNEETA
|
3169001WL009684
|
SUNEETA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602433
|
|
SUNEETA
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/452
(ERWA TIKUR)
|
3169001000NRG23051220220154520
|
05/12/2022
|
RAJESH KUMAR
|
3169001WL009684
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602439
|
|
RAJESH KUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/453
(ERWA TIKUR)
|
3169001000NRG23051220220154521
|
05/12/2022
|
JAY PRAKASH
|
3169001WL009684
|
JAY PRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602432
|
|
JAY PRAKASH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/454
(ERWA TIKUR)
|
3169001000NRG23051220220154522
|
05/12/2022
|
SUBHASH CHANDRA
|
3169001WL009684
|
SUBHASH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602438
|
|
SUBHASH CHANDRA
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/456
(ERWA TIKUR)
|
3169001000NRG23051220220154523
|
05/12/2022
|
BRAJESH KUMAR
|
3169001WL009684
|
BRAJESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915602436
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|