|
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-69-001-002-001/120
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116628
|
22/09/2022
|
yadram
|
3169001WL007078
|
yadram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515772
|
|
yadram
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/147
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116631
|
22/09/2022
|
RAMAN
|
3169001WL007078
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515774
|
|
RAMAN
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/244
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116633
|
22/09/2022
|
SATENDRA
|
3169001WL007078
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515780
|
|
SATENDRA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/321
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116635
|
22/09/2022
|
DHARMENDRA KUMAR
|
3169001WL007078
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515776
|
|
DHARMENDRA KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/323
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116636
|
22/09/2022
|
neeraj kumar
|
3169001WL007078
|
neeraj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515777
|
|
neeraj kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/328
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116637
|
22/09/2022
|
sanjay kumar
|
3169001WL007078
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515781
|
|
sanjay kumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/347
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116638
|
22/09/2022
|
yogesh kumar
|
3169001WL007078
|
yogesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515775
|
|
yogesh kumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/348
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116639
|
22/09/2022
|
arun kumar
|
3169001WL007078
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515778
|
|
arun kumar
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/47
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116642
|
22/09/2022
|
RAMNARESH
|
3169001WL007078
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515782
|
|
RAMNARESH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/480
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116643
|
22/09/2022
|
ramkumar
|
3169001WL007078
|
ramkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515783
|
|
ramkumar
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/64
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116644
|
22/09/2022
|
ASHOK KUMAR
|
3169001WL007078
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515773
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-002-001/419
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116641
|
22/09/2022
|
RAVI KANT
|
3169001WL007078
|
RAVI KANT
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515779
|
|
RAVI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|