|
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-69-001-006-001/1011
(BARONA KALAN)
|
3169001000NRG23100820220090682
|
10/08/2022
|
sachin kumar
|
3169001WL005331
|
sachin kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152189376
|
|
sachin kumar
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1030
(BARONA KALAN)
|
3169001000NRG23100820220090683
|
10/08/2022
|
viNAY KUMAR
|
3169001WL005331
|
viNAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189382
|
|
viNAY KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/12
(BARONA KALAN)
|
3169001000NRG23100820220090684
|
10/08/2022
|
TRIMOHON
|
3169001WL005331
|
TRIMOHON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189377
|
|
TRIMOHON
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/124
(BARONA KALAN)
|
3169001000NRG23100820220090685
|
10/08/2022
|
AJAY KUMAR
|
3169001WL005331
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189379
|
|
AJAY KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1583
(BARONA KALAN)
|
3169001000NRG23100820220090686
|
10/08/2022
|
ASHOK KUMAR
|
3169001WL005331
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189385
|
|
ASHOK KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1610
(BARONA KALAN)
|
3169001000NRG23100820220090687
|
10/08/2022
|
TEJ SINGH
|
3169001WL005331
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189384
|
|
TEJ SINGH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/187
(BARONA KALAN)
|
3169001000NRG23100820220090688
|
10/08/2022
|
RAJESH
|
3169001WL005331
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189380
|
|
RAJESH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/338
(BARONA KALAN)
|
3169001000NRG23100820220090691
|
10/08/2022
|
AJAY KUMAR
|
3169001WL005331
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189386
|
|
AJAY KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/351
(BARONA KALAN)
|
3169001000NRG23100820220090692
|
10/08/2022
|
ARVIND KUMAR
|
3169001WL005331
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189381
|
|
ARVIND KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/368
(BARONA KALAN)
|
3169001000NRG23100820220090693
|
10/08/2022
|
aNARSHREE
|
3169001WL005331
|
aNARSHREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189374
|
|
aNARSHREE
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/464
(BARONA KALAN)
|
3169001000NRG23100820220090695
|
10/08/2022
|
SONU
|
3169001WL005331
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189378
|
|
SONU
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/742
(BARONA KALAN)
|
3169001000NRG23100820220090697
|
10/08/2022
|
RAM MURTI
|
3169001WL005331
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189375
|
|
RAM MURTI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/821
(BARONA KALAN)
|
3169001000NRG23100820220090698
|
10/08/2022
|
malti devi
|
3169001WL005331
|
malti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189383
|
|
malti devi
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/876
(BARONA KALAN)
|
3169001000NRG23100820220090699
|
10/08/2022
|
Rambeti
|
3169001WL005331
|
Rambeti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152189387
|
|
Rambeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|