|
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-69-001-003-001/108
(UMRAIN)
|
3169001000NRG23140920220111597
|
14/09/2022
|
aDHAR
|
3169001WL006756
|
aDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234514
|
|
aDHAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-003-001/183
(UMRAIN)
|
3169001000NRG23140920220111598
|
14/09/2022
|
vIKRAM
|
3169001WL006756
|
vIKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234515
|
|
vIKRAM
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-003-001/190
(UMRAIN)
|
3169001000NRG23140920220111599
|
14/09/2022
|
aNKUR BATHAM
|
3169001WL006756
|
aNKUR BATHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234521
|
|
aNKUR BATHAM
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-003-001/223
(UMRAIN)
|
3169001000NRG23140920220111600
|
14/09/2022
|
RADHESHYAM
|
3169001WL006756
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234516
|
|
RADHESHYAM
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-003-001/224
(UMRAIN)
|
3169001000NRG23140920220111601
|
14/09/2022
|
MEWARAM
|
3169001WL006756
|
MEWARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234518
|
|
MEWARAM
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-003-001/44
(UMRAIN)
|
3169001000NRG23140920220111603
|
14/09/2022
|
TOTARAM
|
3169001WL006756
|
TOTARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234517
|
|
TOTARAM
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-003-001/462
(UMRAIN)
|
3169001000NRG23140920220111604
|
14/09/2022
|
SHASHI
|
3169001WL006756
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234519
|
|
SHASHI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-003-001/558
(UMRAIN)
|
3169001000NRG23140920220111605
|
14/09/2022
|
ANAND KUMAR
|
3169001WL006756
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234520
|
|
ANAND KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-003-001/615
(UMRAIN)
|
3169001000NRG23140920220111606
|
14/09/2022
|
Pankaj
|
3169001WL006756
|
Pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234522
|
|
Pankaj
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-003-001/685
(UMRAIN)
|
3169001000NRG23140920220111607
|
14/09/2022
|
GUDDU
|
3169001WL006756
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234523
|
|
GUDDU
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-003-001/767
(UMRAIN)
|
3169001000NRG23140920220111608
|
14/09/2022
|
ram veer
|
3169001WL006756
|
ram veer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234524
|
|
ram veer
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-003-001/830
(UMRAIN)
|
3169001000NRG23140920220111609
|
14/09/2022
|
suresh chandra
|
3169001WL006756
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877234525
|
|
suresh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|