|
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-69-001-030-001/103
(RAMPUR KHAS)
|
3169001000NRG23191120220147238
|
19/11/2022
|
RANJEET KUMAR
|
3169001WL009102
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821342
|
|
RANJEET KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/206
(RAMPUR KHAS)
|
3169001000NRG23191120220147240
|
19/11/2022
|
Ramveti
|
3169001WL009102
|
Ramveti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821349
|
|
Ramveti
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/218
(RAMPUR KHAS)
|
3169001000NRG23191120220147243
|
19/11/2022
|
RAM KISHOR
|
3169001WL009102
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821343
|
|
RAM KISHOR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/226
(RAMPUR KHAS)
|
3169001000NRG23191120220147244
|
19/11/2022
|
Akhilesh kumar
|
3169001WL009102
|
Akhilesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821341
|
|
Akhilesh kumar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/279
(RAMPUR KHAS)
|
3169001000NRG23191120220147248
|
19/11/2022
|
NEETU
|
3169001WL009102
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821345
|
|
NEETU
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/283
(RAMPUR KHAS)
|
3169001000NRG23191120220147249
|
19/11/2022
|
VIDHYAVATI
|
3169001WL009102
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821350
|
|
VIDHYAVATI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/30
(RAMPUR KHAS)
|
3169001000NRG23191120220147251
|
19/11/2022
|
SHRI KRISHAN
|
3169001WL009102
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821340
|
|
SHRI KRISHAN
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/326
(RAMPUR KHAS)
|
3169001000NRG23191120220147252
|
19/11/2022
|
PREETI DEVI
|
3169001WL009102
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821344
|
|
PREETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/208
(RAMPUR KHAS)
|
3169001000NRG23191120220147241
|
19/11/2022
|
Priyanka devi
|
3169001WL009102
|
Priyanka devi
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821348
|
|
Priyanka devi
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/267
(RAMPUR KHAS)
|
3169001000NRG23191120220147245
|
19/11/2022
|
RAKESH KUMAR
|
3169001WL009102
|
RAKESH KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821346
|
|
RAKESH KUMAR
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/277
(RAMPUR KHAS)
|
3169001000NRG23191120220147247
|
19/11/2022
|
KULDEEP KUMAR
|
3169001WL009102
|
KULDEEP KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673821347
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|