|
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-69-001-024-004/275
(ISHWAR PUR)
|
3169001000NRG23250420220003248
|
25/04/2022
|
rAJENDRA SINGH
|
3169001WL000310
|
rAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921190986
|
|
rAJENDRASINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/95
(ISHWAR PUR)
|
3169001000NRG23250420220003249
|
25/04/2022
|
jITENDRA KUMAR
|
3169001WL000310
|
jITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921190987
|
|
jITENDRAKUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-005/117
(ISHWAR PUR)
|
3169001000NRG23250420220003250
|
25/04/2022
|
SHILVATI
|
3169001WL000310
|
SHILVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921190990
|
|
SHILVATI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-005/258
(ISHWAR PUR)
|
3169001000NRG23250420220003252
|
25/04/2022
|
vimla devi
|
3169001WL000310
|
vimla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921190988
|
|
vimladevi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-024-005/8
(ISHWAR PUR)
|
3169001000NRG23250420220003253
|
25/04/2022
|
mANOJ KUMAR
|
3169001WL000310
|
mANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921190989
|
|
mANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|