|
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-69-001-030-001/205
(RAMPUR KHAS)
|
3169001000NRG23130720220065200
|
13/07/2022
|
GEETA DEVI
|
3169001WL003907
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120197
|
|
GEETA DEVI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/206
(RAMPUR KHAS)
|
3169001000NRG23130720220065201
|
13/07/2022
|
Ramveti
|
3169001WL003907
|
Ramveti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120195
|
|
Ramveti
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/25
(RAMPUR KHAS)
|
3169001000NRG23130720220065203
|
13/07/2022
|
CHUNNI LAL
|
3169001WL003907
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120191
|
|
CHUNNI LAL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/29
(RAMPUR KHAS)
|
3169001000NRG23130720220065206
|
13/07/2022
|
ASHOK
|
3169001WL003907
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120192
|
|
ASHOK
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/324
(RAMPUR KHAS)
|
3169001000NRG23130720220065207
|
13/07/2022
|
GUDIYA DEVI
|
3169001WL003907
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120198
|
|
GUDIYA DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/33
(RAMPUR KHAS)
|
3169001000NRG23130720220065208
|
13/07/2022
|
JAYRAM
|
3169001WL003907
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120193
|
|
JAYRAM
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/72
(RAMPUR KHAS)
|
3169001000NRG23130720220065212
|
13/07/2022
|
SANTRAM
|
3169001WL003907
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120199
|
|
SANTRAM
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/79
(RAMPUR KHAS)
|
3169001000NRG23130720220065215
|
13/07/2022
|
heriday ram
|
3169001WL003907
|
heriday ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120194
|
|
heriday ram
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/84
(RAMPUR KHAS)
|
3169001000NRG23130720220065216
|
13/07/2022
|
mahesh chnadra
|
3169001WL003907
|
mahesh chnadra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120200
|
|
mahesh chnadra
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-030-002/14
(RAMPUR KHAS)
|
3169001000NRG23130720220065218
|
13/07/2022
|
vinod kumar
|
3169001WL003907
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883120196
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|