|
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-69-001-019-001/290
(MANI KOTHI)
|
3169001000NRG23240520220017057
|
24/05/2022
|
bRIHMDATT
|
3169001WL001393
|
bRIHMDATT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819872018
|
|
bRIHMDATT
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-019-001/298
(MANI KOTHI)
|
3169001000NRG23240520220017058
|
24/05/2022
|
SANTOSH KUMAR
|
3169001WL001393
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819872017
|
|
SANTOSHKUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-019-001/405
(MANI KOTHI)
|
3169001000NRG23240520220017060
|
24/05/2022
|
Ravi kant
|
3169001WL001393
|
Ravi kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819872024
|
|
Ravikant
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-019-001/406
(MANI KOTHI)
|
3169001000NRG23240520220017061
|
24/05/2022
|
Abadh kumar
|
3169001WL001393
|
Abadh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819872023
|
|
Abadhkumar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-019-001/418
(MANI KOTHI)
|
3169001000NRG23240520220017063
|
24/05/2022
|
KUMARI NISHA
|
3169001WL001393
|
KUMARI NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819872022
|
|
KUMARINISHA
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-019-001/84
(MANI KOTHI)
|
3169001000NRG23240520220017066
|
24/05/2022
|
amod
|
3169001WL001393
|
amod
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819872016
|
|
amod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-019-001/401
(MANI KOTHI)
|
3169001000NRG23240520220017059
|
24/05/2022
|
niten
|
3169001WL001393
|
niten
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819872020
|
|
niten
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-019-001/409
(MANI KOTHI)
|
3169001000NRG23240520220017062
|
24/05/2022
|
JEETU
|
3169001WL001393
|
JEETU
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819872021
|
|
JEETU
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-019-001/427
(MANI KOTHI)
|
3169001000NRG23240520220017064
|
24/05/2022
|
rajnesh
|
3169001WL001393
|
rajnesh
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819872019
|
|
rajnesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|