|
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-69-001-026-001/301
(SURENDHA)
|
3169001000NRG23270620220047876
|
27/06/2022
|
AJNAVI
|
3169001WL002985
|
AJNAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895738940
|
|
AJNAVI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/116
(SURENDHA)
|
3169001000NRG23270620220047880
|
27/06/2022
|
SEEMA DEVI
|
3169001WL002985
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895738933
|
|
SEEMA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/314
(SURENDHA)
|
3169001000NRG23270620220047888
|
27/06/2022
|
HAKIM SINGH
|
3169001WL002985
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895738934
|
|
HAKIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-026-001/102
(SURENDHA)
|
3169001000NRG23270620220047874
|
27/06/2022
|
MITHLESH KUMARI
|
3169001WL002985
|
MITHLESH KUMARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895738936
|
|
MITHLESH KUMARI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-026-001/290
(SURENDHA)
|
3169001000NRG23270620220047875
|
27/06/2022
|
ravindra
|
3169001WL002985
|
ravindra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895738939
|
|
ravindra
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/219
(SURENDHA)
|
3169001000NRG23270620220047885
|
27/06/2022
|
ram dakeli
|
3169001WL002985
|
ram dakeli
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895738935
|
|
ram dakeli
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-026-002/255
(SURENDHA)
|
3169001000NRG23270620220047886
|
27/06/2022
|
ANGURI DEVI
|
3169001WL002985
|
ANGURI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895738937
|
|
ANGURI DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-026-002/288
(SURENDHA)
|
3169001000NRG23270620220047887
|
27/06/2022
|
RANI
|
3169001WL002985
|
RANI
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895738938
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|