|
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-69-001-035-001/182
(BEELPUR ERWA)
|
3169001000NRG23230520220016702
|
23/05/2022
|
OM PAL
|
3169001WL001347
|
OM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822044114
|
|
OMPAL
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/195
(BEELPUR ERWA)
|
3169001000NRG23230520220016706
|
23/05/2022
|
jetindra kumar
|
3169001WL001347
|
jetindra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822044112
|
|
jetindrakumar
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/196
(BEELPUR ERWA)
|
3169001000NRG23230520220016707
|
23/05/2022
|
rekha devi
|
3169001WL001347
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822044113
|
|
rekhadevi
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/40
(BEELPUR ERWA)
|
3169001000NRG23230520220016712
|
23/05/2022
|
santosh
|
3169001WL001347
|
santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822044115
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/184
(BEELPUR ERWA)
|
3169001000NRG23230520220016703
|
23/05/2022
|
ANIL KUMAR
|
3169001WL001347
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822044117
|
|
ANILKUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/187
(BEELPUR ERWA)
|
3169001000NRG23230520220016704
|
23/05/2022
|
SATYENDRA KUMAR
|
3169001WL001347
|
SATYENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822044119
|
|
SATYENDRAKUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/253
(BEELPUR ERWA)
|
3169001000NRG23230520220016708
|
23/05/2022
|
rajnesh kumar
|
3169001WL001347
|
rajnesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822044118
|
|
rajneshkumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/27
(BEELPUR ERWA)
|
3169001000NRG23230520220016710
|
23/05/2022
|
RAMASREY
|
3169001WL001347
|
RAMASREY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822044116
|
|
RAMASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/257
(BEELPUR ERWA)
|
3169001000NRG23230520220016709
|
23/05/2022
|
amit kumar
|
3169001WL001347
|
amit kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822044120
|
|
amitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|