|
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-69-001-017-001/209
(SAMAYAN)
|
3169001000NRG23130920220111254
|
13/09/2022
|
RAVIKUMAR
|
3169001WL006732
|
RAVIKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489498
|
|
RAVIKUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-017-001/230
(SAMAYAN)
|
3169001000NRG23130920220111255
|
13/09/2022
|
SAMANT
|
3169001WL006732
|
SAMANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489497
|
|
SAMANT
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-017-001/325
(SAMAYAN)
|
3169001000NRG23130920220111257
|
13/09/2022
|
MANOJ KUMAR
|
3169001WL006732
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489500
|
|
MANOJ KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-017-001/34
(SAMAYAN)
|
3169001000NRG23130920220111258
|
13/09/2022
|
ATAR SINGH
|
3169001WL006732
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489493
|
|
ATAR SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-017-001/570
(SAMAYAN)
|
3169001000NRG23130920220111262
|
13/09/2022
|
Ram govind
|
3169001WL006732
|
Ram govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489502
|
|
Ram govind
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-017-002/11
(SAMAYAN)
|
3169001000NRG23130920220111264
|
13/09/2022
|
RAGUNANDAN
|
3169001WL006732
|
RAGUNANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489496
|
|
RAGUNANDAN
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-017-002/29
(SAMAYAN)
|
3169001000NRG23130920220111267
|
13/09/2022
|
KAILASH CHANDRA
|
3169001WL006732
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489503
|
|
KAILASH CHANDRA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-017-002/31
(SAMAYAN)
|
3169001000NRG23130920220111268
|
13/09/2022
|
KAMAL KISHOR
|
3169001WL006732
|
KAMAL KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489504
|
|
KAMAL KISHOR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-017-002/4
(SAMAYAN)
|
3169001000NRG23130920220111269
|
13/09/2022
|
RAMPAL
|
3169001WL006732
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489494
|
|
RAMPAL
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-017-002/5
(SAMAYAN)
|
3169001000NRG23130920220111270
|
13/09/2022
|
RAMNARAYAN
|
3169001WL006732
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489495
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-017-001/512
(SAMAYAN)
|
3169001000NRG23130920220111261
|
13/09/2022
|
satesh chandra
|
3169001WL006732
|
satesh chandra
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489506
|
|
satesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-017-001/461
(SAMAYAN)
|
3169001000NRG23130920220111259
|
13/09/2022
|
SAROJNI DEVI
|
3169001WL006732
|
SAROJNI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489499
|
|
SAROJNI DEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-017-001/469
(SAMAYAN)
|
3169001000NRG23130920220111260
|
13/09/2022
|
SANJAY KUMAR
|
3169001WL006732
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489505
|
|
SANJAY KUMAR
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-017-002/14
(SAMAYAN)
|
3169001000NRG23130920220111265
|
13/09/2022
|
VISVNATH
|
3169001WL006732
|
VISVNATH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877489501
|
|
VISVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|