|
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-69-001-028-001/147
(PAKHAN GOI)
|
3169001000NRG23290420220004949
|
29/04/2022
|
Sharavan kumar
|
3169001WL000460
|
Sharavan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663903
|
|
Sharavankumar
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/148
(PAKHAN GOI)
|
3169001000NRG23290420220004951
|
29/04/2022
|
Mukim
|
3169001WL000460
|
Mukim
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663899
|
|
Mukim
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/173
(PAKHAN GOI)
|
3169001000NRG23290420220004955
|
29/04/2022
|
Nausad
|
3169001WL000460
|
Nausad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663901
|
|
Nausad
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/3
(PAKHAN GOI)
|
3169001000NRG23290420220004957
|
29/04/2022
|
PRAMOD KUMAR
|
3169001WL000460
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663898
|
|
PRAMODKUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/41
(PAKHAN GOI)
|
3169001000NRG23290420220004961
|
29/04/2022
|
ARJUN SINGH
|
3169001WL000460
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663900
|
|
ARJUNSINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/41
(PAKHAN GOI)
|
3169001000NRG23290420220004960
|
29/04/2022
|
MAN SINGH
|
3169001WL000460
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663896
|
|
MANSINGH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/70
(PAKHAN GOI)
|
3169001000NRG23290420220004967
|
29/04/2022
|
ANITA DEVI
|
3169001WL000460
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663902
|
|
ANITADEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/99
(PAKHAN GOI)
|
3169001000NRG23290420220004971
|
29/04/2022
|
SURESH CHANDRA
|
3169001WL000460
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090663897
|
|
SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|