|
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-69-001-033-001/248
(SARAI KACHHWAH)
|
3169001000NRG22290320220232538
|
04/04/2022
|
ramautar
|
3169001WL016069
|
ramautar
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860571
|
|
ramautar
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/273
(SARAI KACHHWAH)
|
3169001000NRG22290320220232539
|
04/04/2022
|
hari kishan
|
3169001WL016069
|
hari kishan
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860567
|
|
harikishan
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/291
(SARAI KACHHWAH)
|
3169001000NRG22290320220232540
|
04/04/2022
|
SANJEEV KUMAR
|
3169001WL016069
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860566
|
|
SANJEEVKUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/30
(SARAI KACHHWAH)
|
3169001000NRG22290320220232541
|
04/04/2022
|
RAMBABU
|
3169001WL016069
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860573
|
|
RAMBABU
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/84
(SARAI KACHHWAH)
|
3169001000NRG22290320220232544
|
04/04/2022
|
MAN SINGH
|
3169001WL016069
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860574
|
|
MANSINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-033-002/36
(SARAI KACHHWAH)
|
3169001000NRG22290320220232545
|
04/04/2022
|
mijaji lal
|
3169001WL016069
|
mijaji lal
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860572
|
|
mijajilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/175
(SARAI KACHHWAH)
|
3169001000NRG22290320220232534
|
04/04/2022
|
najim khan
|
3169001WL016069
|
najim khan
|
00354
|
PUNB0733400
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888860568
|
|
najimkhan
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/219
(SARAI KACHHWAH)
|
3169001000NRG22290320220232536
|
04/04/2022
|
Surjeet singh
|
3169001WL016069
|
Surjeet singh
|
00354
|
PUNB0733400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860569
|
|
Surjeetsingh
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/224
(SARAI KACHHWAH)
|
3169001000NRG22290320220232537
|
04/04/2022
|
ASHUTOSH KUMAR
|
3169001WL016069
|
ASHUTOSH KUMAR
|
00354
|
PUNB0733400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888860570
|
|
ASHUTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|