|
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-69-001-028-001/101
(PAKHAN GOI)
|
3169001000NRG23220720220075210
|
22/07/2022
|
KUSALPAL SINGH
|
3169001WL004461
|
KUSALPAL SINGH
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878760830
|
|
KUSALPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/12
(PAKHAN GOI)
|
3169001000NRG23220720220075211
|
22/07/2022
|
Moti lal
|
3169001WL004461
|
Moti lal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878760827
|
|
Moti lal
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/121
(PAKHAN GOI)
|
3169001000NRG23220720220075212
|
22/07/2022
|
Jai shree
|
3169001WL004461
|
Jai shree
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878760825
|
|
Jai shree
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/122
(PAKHAN GOI)
|
3169001000NRG23220720220075213
|
22/07/2022
|
RAJ KUMAR
|
3169001WL004461
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878760835
|
|
RAJ KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/156
(PAKHAN GOI)
|
3169001000NRG23220720220075215
|
22/07/2022
|
PINKI DEVI
|
3169001WL004461
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878760834
|
|
PINKI DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/162
(PAKHAN GOI)
|
3169001000NRG23220720220075218
|
22/07/2022
|
SHAKUNTLA DEVI
|
3169001WL004461
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878760832
|
|
SHAKUNTLA DEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/180
(PAKHAN GOI)
|
3169001000NRG23220720220075220
|
22/07/2022
|
PHOOLAN DEVI
|
3169001WL004461
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878760828
|
|
PHOOLAN DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/182
(PAKHAN GOI)
|
3169001000NRG23220720220075221
|
22/07/2022
|
DHEERAJ SINGH
|
3169001WL004461
|
DHEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878760831
|
|
DHEERAJ SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/183
(PAKHAN GOI)
|
3169001000NRG23220720220075222
|
22/07/2022
|
GYAN VATI
|
3169001WL004461
|
GYAN VATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878760826
|
|
GYAN VATI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/184
(PAKHAN GOI)
|
3169001000NRG23220720220075223
|
22/07/2022
|
USHA DEVI
|
3169001WL004461
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878760833
|
|
USHA DEVI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/256
(PAKHAN GOI)
|
3169001000NRG23220720220075224
|
22/07/2022
|
Berindra kumar
|
3169001WL004461
|
Berindra kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878760829
|
|
Berindra kumar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/3
(PAKHAN GOI)
|
3169001000NRG23220720220075226
|
22/07/2022
|
PRAMOD KUMAR
|
3169001WL004461
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878760824
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|