|
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-69-001-009-001/13
(KUDARKOT)
|
3169001000NRG23151120220144589
|
15/11/2022
|
DHARA SINGH
|
3169001WL008916
|
DHARA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956633
|
|
DHARA SINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-009-001/133
(KUDARKOT)
|
3169001000NRG23151120220144590
|
15/11/2022
|
RAMPRASAD
|
3169001WL008916
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956632
|
|
RAMPRASAD
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-009-001/232
(KUDARKOT)
|
3169001000NRG23151120220144595
|
15/11/2022
|
Arvind kumar
|
3169001WL008916
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956635
|
|
Arvind kumar
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-009-001/255
(KUDARKOT)
|
3169001000NRG23151120220144597
|
15/11/2022
|
PINTER
|
3169001WL008916
|
PINTER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956634
|
|
PINTER
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-009-001/41
(KUDARKOT)
|
3169001000NRG23151120220144598
|
15/11/2022
|
SUSHIL
|
3169001WL008916
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956631
|
|
SUSHIL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-009-001/763
(KUDARKOT)
|
3169001000NRG23151120220144603
|
15/11/2022
|
Hargovind
|
3169001WL008916
|
Hargovind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956630
|
|
Hargovind
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-009-001/826
(KUDARKOT)
|
3169001000NRG23151120220144606
|
15/11/2022
|
Vishal Ravat
|
3169001WL008916
|
Vishal Ravat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956636
|
|
Vishal Ravat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-009-001/49
(KUDARKOT)
|
3169001000NRG23151120220144600
|
15/11/2022
|
amit kumar
|
3169001WL008916
|
amit kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956639
|
|
amit kumar
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-009-001/516
(KUDARKOT)
|
3169001000NRG23151120220144602
|
15/11/2022
|
ASHYAM BIHARI
|
3169001WL008916
|
ASHYAM BIHARI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956640
|
|
ASHYAM BIHARI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-009-001/764
(KUDARKOT)
|
3169001000NRG23151120220144604
|
15/11/2022
|
SUMIT KUMAR
|
3169001WL008916
|
SUMIT KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956638
|
|
SUMIT KUMAR
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-009-001/769
(KUDARKOT)
|
3169001000NRG23151120220144605
|
15/11/2022
|
BRADAVAN
|
3169001WL008916
|
BRADAVAN
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636956637
|
|
BRADAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|