|
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-69-001-035-001/168
(BEELPUR ERWA)
|
3169001000NRG23130720220065157
|
13/07/2022
|
NAND KISHOR
|
3169001WL003902
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086146
|
|
NAND KISHOR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/196
(BEELPUR ERWA)
|
3169001000NRG23130720220065160
|
13/07/2022
|
rekha devi
|
3169001WL003902
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086147
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/138
(BEELPUR ERWA)
|
3169001000NRG23130720220065155
|
13/07/2022
|
CHUNNI DEVI
|
3169001WL003902
|
CHUNNI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086152
|
|
CHUNNI DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/187
(BEELPUR ERWA)
|
3169001000NRG23130720220065158
|
13/07/2022
|
SATYENDRA KUMAR
|
3169001WL003902
|
SATYENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086154
|
|
SATYENDRA KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/198
(BEELPUR ERWA)
|
3169001000NRG23130720220065161
|
13/07/2022
|
deepak kumar
|
3169001WL003902
|
deepak kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086153
|
|
deepak kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/253
(BEELPUR ERWA)
|
3169001000NRG23130720220065162
|
13/07/2022
|
rajnesh kumar
|
3169001WL003902
|
rajnesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086150
|
|
rajnesh kumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/27
(BEELPUR ERWA)
|
3169001000NRG23130720220065163
|
13/07/2022
|
RAMASREY
|
3169001WL003902
|
RAMASREY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086148
|
|
RAMASREY
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/51
(BEELPUR ERWA)
|
3169001000NRG23130720220065169
|
13/07/2022
|
URMILA DEVI
|
3169001WL003902
|
URMILA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086151
|
|
URMILA DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/76
(BEELPUR ERWA)
|
3169001000NRG23130720220065170
|
13/07/2022
|
MANOJ KUMAR
|
3169001WL003902
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882086149
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|