|
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-69-001-018-001/126
(KALA BOJH)
|
3169001000NRG23191120220146922
|
19/11/2022
|
SARITA DEVI
|
3169001WL009080
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930847
|
|
SARITA DEVI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-018-001/284
(KALA BOJH)
|
3169001000NRG23191120220146924
|
19/11/2022
|
sangeeta devi
|
3169001WL009080
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930849
|
|
sangeeta devi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-018-001/349
(KALA BOJH)
|
3169001000NRG23191120220146925
|
19/11/2022
|
Girjesh
|
3169001WL009080
|
Girjesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930851
|
|
Girjesh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-018-001/387
(KALA BOJH)
|
3169001000NRG23191120220146926
|
19/11/2022
|
RAJENDRA SINGH
|
3169001WL009080
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930850
|
|
RAJENDRA SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-018-001/413
(KALA BOJH)
|
3169001000NRG23191120220146928
|
19/11/2022
|
SANJEEV KUMAR
|
3169001WL009080
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930856
|
|
SANJEEV KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-018-001/416
(KALA BOJH)
|
3169001000NRG23191120220146929
|
19/11/2022
|
akhlesh kumar
|
3169001WL009080
|
akhlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930853
|
|
akhlesh kumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-018-001/434
(KALA BOJH)
|
3169001000NRG23191120220146931
|
19/11/2022
|
SUDHA KUMARI
|
3169001WL009080
|
SUDHA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930857
|
|
SUDHA KUMARI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-018-001/436
(KALA BOJH)
|
3169001000NRG23191120220146932
|
19/11/2022
|
GOVIND KUMAR
|
3169001WL009080
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930852
|
|
GOVIND KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-018-001/85
(KALA BOJH)
|
3169001000NRG23191120220146934
|
19/11/2022
|
shivkumar
|
3169001WL009080
|
shivkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930858
|
|
shivkumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-018-001/92
(KALA BOJH)
|
3169001000NRG23191120220146936
|
19/11/2022
|
RAMESH CHANDRA
|
3169001WL009080
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930848
|
|
RAMESH CHANDRA
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-018-001/93
(KALA BOJH)
|
3169001000NRG23191120220146937
|
19/11/2022
|
jagdesh
|
3169001WL009080
|
jagdesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930859
|
|
jagdesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-018-001/409
(KALA BOJH)
|
3169001000NRG23191120220146927
|
19/11/2022
|
RAM KUMAR
|
3169001WL009080
|
RAM KUMAR
|
00089
|
CBIN0282541
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930854
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-018-001/431
(KALA BOJH)
|
3169001000NRG23191120220146930
|
19/11/2022
|
mohit kumar
|
3169001WL009080
|
mohit kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930855
|
|
mohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|