|
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-69-001-037-001/105
(KUKARKAT)
|
3169001000NRG23080820220090136
|
08/08/2022
|
RAVINDRA SINGH
|
3169001WL005305
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772914
|
|
RAVINDRA SINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-037-001/121
(KUKARKAT)
|
3169001000NRG23080820220090138
|
08/08/2022
|
TITU
|
3169001WL005305
|
TITU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772909
|
|
TITU
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-037-001/14
(KUKARKAT)
|
3169001000NRG23080820220090140
|
08/08/2022
|
RAMSEVAK
|
3169001WL005305
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772911
|
|
RAMSEVAK
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-037-001/199
(KUKARKAT)
|
3169001000NRG23080820220090143
|
08/08/2022
|
laxmi devi
|
3169001WL005305
|
laxmi devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772917
|
|
laxmi devi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-037-001/199
(KUKARKAT)
|
3169001000NRG23080820220090144
|
08/08/2022
|
vikas bharti
|
3169001WL005305
|
vikas bharti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772918
|
|
vikas bharti
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-037-001/216
(KUKARKAT)
|
3169001000NRG23080820220090146
|
08/08/2022
|
UMESH CHANDRA
|
3169001WL005305
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772908
|
|
UMESH CHANDRA
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-037-001/26
(KUKARKAT)
|
3169001000NRG23080820220090147
|
08/08/2022
|
poonam devi
|
3169001WL005305
|
poonam devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772910
|
|
poonam devi
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-037-001/57
(KUKARKAT)
|
3169001000NRG23080820220090149
|
08/08/2022
|
VINEET KUMAR
|
3169001WL005305
|
VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772916
|
|
VINEET KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-037-001/63
(KUKARKAT)
|
3169001000NRG23080820220090151
|
08/08/2022
|
MEERA DEVI
|
3169001WL005305
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772915
|
|
MEERA DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-037-001/63
(KUKARKAT)
|
3169001000NRG23080820220090150
|
08/08/2022
|
RAMPRASAD
|
3169001WL005305
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772912
|
|
RAMPRASAD
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-037-001/67
(KUKARKAT)
|
3169001000NRG23080820220090152
|
08/08/2022
|
RAJESH KUMAR
|
3169001WL005305
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150772913
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|