|
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-69-001-028-001/176
(PAKHAN GOI)
|
3169001000NRG23061220220155279
|
06/12/2022
|
Babey
|
3169001WL009738
|
Babey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406297
|
|
Babey
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/180
(PAKHAN GOI)
|
3169001000NRG23061220220155280
|
06/12/2022
|
PHOOLAN DEVI
|
3169001WL009738
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406298
|
|
PHOOLAN DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/181
(PAKHAN GOI)
|
3169001000NRG23061220220155281
|
06/12/2022
|
SUKH DEVI
|
3169001WL009738
|
SUKH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406303
|
|
SUKH DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/182
(PAKHAN GOI)
|
3169001000NRG23061220220155282
|
06/12/2022
|
DHEERAJ SINGH
|
3169001WL009738
|
DHEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406302
|
|
DHEERAJ SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/183
(PAKHAN GOI)
|
3169001000NRG23061220220155283
|
06/12/2022
|
GYAN VATI
|
3169001WL009738
|
GYAN VATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406294
|
|
GYAN VATI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/184
(PAKHAN GOI)
|
3169001000NRG23061220220155284
|
06/12/2022
|
USHA DEVI
|
3169001WL009738
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406293
|
|
USHA DEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/232
(PAKHAN GOI)
|
3169001000NRG23061220220155285
|
06/12/2022
|
afsar ali
|
3169001WL009738
|
afsar ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406300
|
|
afsar ali
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/234
(PAKHAN GOI)
|
3169001000NRG23061220220155286
|
06/12/2022
|
sarasvati
|
3169001WL009738
|
sarasvati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915406301
|
|
sarasvati
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/241
(PAKHAN GOI)
|
3169001000NRG23061220220155287
|
06/12/2022
|
GAURAV KUMAR
|
3169001WL009738
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406290
|
|
GAURAV KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/243
(PAKHAN GOI)
|
3169001000NRG23061220220155288
|
06/12/2022
|
monu
|
3169001WL009738
|
monu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406299
|
|
monu
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/245
(PAKHAN GOI)
|
3169001000NRG23061220220155289
|
06/12/2022
|
sanjesh
|
3169001WL009738
|
sanjesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406289
|
|
sanjesh
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/248
(PAKHAN GOI)
|
3169001000NRG23061220220155290
|
06/12/2022
|
ravindra kumar
|
3169001WL009738
|
ravindra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406296
|
|
ravindra kumar
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-028-001/26
(PAKHAN GOI)
|
3169001000NRG23061220220155291
|
06/12/2022
|
SHIVPAL
|
3169001WL009738
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406288
|
|
SHIVPAL
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-028-001/276
(PAKHAN GOI)
|
3169001000NRG23061220220155292
|
06/12/2022
|
Anshaman
|
3169001WL009738
|
Anshaman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406291
|
|
Anshaman
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-028-001/335
(PAKHAN GOI)
|
3169001000NRG23061220220155293
|
06/12/2022
|
ikramuddin
|
3169001WL009738
|
ikramuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915406292
|
|
ikramuddin
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-028-001/60
(PAKHAN GOI)
|
3169001000NRG23061220220155295
|
06/12/2022
|
RAMJAN ALI
|
3169001WL009738
|
RAMJAN ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915406295
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|