|
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-69-001-006-001/1329
(BARONA KALAN)
|
3169001000NRG24030820230092450
|
03/08/2023
|
sovran singh
|
3169001WL005426
|
sovran singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976381
|
|
sovran singh
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/229
(BARONA KALAN)
|
3169001000NRG24030820230092456
|
03/08/2023
|
jay pal
|
3169001WL005426
|
jay pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976376
|
|
jay pal
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/267
(BARONA KALAN)
|
3169001000NRG24030820230092457
|
03/08/2023
|
AMEER SINGH
|
3169001WL005426
|
AMEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976374
|
|
AMEER SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/304
(BARONA KALAN)
|
3169001000NRG24030820230092459
|
03/08/2023
|
RAJENDRA SINGH
|
3169001WL005426
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976375
|
|
RAJENDRA SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/349
(BARONA KALAN)
|
3169001000NRG24030820230092462
|
03/08/2023
|
vIRENDRA SINGH
|
3169001WL005426
|
vIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976378
|
|
vIRENDRA SINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/804
(BARONA KALAN)
|
3169001000NRG24030820230092467
|
03/08/2023
|
Sanoshi devi
|
3169001WL005426
|
Sanoshi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976382
|
|
Sanoshi devi
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/895
(BARONA KALAN)
|
3169001000NRG24030820230092471
|
03/08/2023
|
VIMLA DEVI
|
3169001WL005426
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976380
|
|
VIMLA DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/902
(BARONA KALAN)
|
3169001000NRG24030820230092472
|
03/08/2023
|
VIDHYA DEVI
|
3169001WL005426
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976379
|
|
VIDHYA DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/939
(BARONA KALAN)
|
3169001000NRG24030820230092476
|
03/08/2023
|
OM PRAKASH
|
3169001WL005426
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976373
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/850
(BARONA KALAN)
|
3169001000NRG24030820230092469
|
03/08/2023
|
Ramnath
|
3169001WL005426
|
Ramnath
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4969976377
|
|
Ramnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|