|
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-69-001-033-001/10
(SARAI KACHHWAH)
|
3169001000NRG23150720220067883
|
15/07/2022
|
om kar
|
3169001WL004052
|
om kar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883104067
|
|
om kar
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/117
(SARAI KACHHWAH)
|
3169001000NRG23150720220067885
|
15/07/2022
|
KARAN NATH
|
3169001WL004052
|
KARAN NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883104066
|
|
KARAN NATH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/185
(SARAI KACHHWAH)
|
3169001000NRG23150720220067892
|
15/07/2022
|
beta lal
|
3169001WL004052
|
beta lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883104068
|
|
beta lal
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/223
(SARAI KACHHWAH)
|
3169001000NRG23150720220067894
|
15/07/2022
|
JASRAM
|
3169001WL004052
|
JASRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883104069
|
|
JASRAM
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/249
(SARAI KACHHWAH)
|
3169001000NRG23150720220067896
|
15/07/2022
|
sheela devi
|
3169001WL004052
|
sheela devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883104065
|
|
sheela devi
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/260
(SARAI KACHHWAH)
|
3169001000NRG23150720220067897
|
15/07/2022
|
Ramesh
|
3169001WL004052
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883104070
|
|
Ramesh
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/281
(SARAI KACHHWAH)
|
3169001000NRG23150720220067899
|
15/07/2022
|
SURESH SINGH
|
3169001WL004052
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883104071
|
|
SURESH SINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/30
(SARAI KACHHWAH)
|
3169001000NRG23150720220067902
|
15/07/2022
|
RAMBABU
|
3169001WL004052
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883104077
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/158
(SARAI KACHHWAH)
|
3169001000NRG23150720220067888
|
15/07/2022
|
raju nath
|
3169001WL004052
|
raju nath
|
00354
|
PUNB0733400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883104074
|
|
raju nath
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/175
(SARAI KACHHWAH)
|
3169001000NRG23150720220067890
|
15/07/2022
|
najim khan
|
3169001WL004052
|
najim khan
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883104073
|
|
najim khan
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/224
(SARAI KACHHWAH)
|
3169001000NRG23150720220067895
|
15/07/2022
|
ASHUTOSH KUMAR
|
3169001WL004052
|
ASHUTOSH KUMAR
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883104076
|
|
ASHUTOSH KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/287
(SARAI KACHHWAH)
|
3169001000NRG23150720220067900
|
15/07/2022
|
PRAVEEN PRATAP
|
3169001WL004052
|
PRAVEEN PRATAP
|
00354
|
PUNB0733400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883104072
|
|
PRAVEEN PRATAP
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/296
(SARAI KACHHWAH)
|
3169001000NRG23150720220067901
|
15/07/2022
|
surjeet singh
|
3169001WL004052
|
surjeet singh
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883104075
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|