|
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-69-001-039-001/114
(ERWA TIKTA)
|
3169001000NRG23180820220095299
|
18/08/2022
|
ARVIND KUMAR
|
3169001WL005623
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715830
|
|
ARVIND KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/12
(ERWA TIKTA)
|
3169001000NRG23180820220095300
|
18/08/2022
|
SHYAM SINGH
|
3169001WL005623
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398715831
|
|
SHYAM SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-039-001/203
(ERWA TIKTA)
|
3169001000NRG23180820220095304
|
18/08/2022
|
POOJA
|
3169001WL005623
|
POOJA
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715839
|
|
POOJA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-039-001/285
(ERWA TIKTA)
|
3169001000NRG23180820220095306
|
18/08/2022
|
Rajendra
|
3169001WL005623
|
Rajendra
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398715829
|
|
Rajendra
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-039-001/313
(ERWA TIKTA)
|
3169001000NRG23180820220095307
|
18/08/2022
|
RANI
|
3169001WL005623
|
RANI
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715836
|
|
RANI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-039-001/320
(ERWA TIKTA)
|
3169001000NRG23180820220095308
|
18/08/2022
|
RIMPI
|
3169001WL005623
|
RIMPI
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715835
|
|
RIMPI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-039-001/323
(ERWA TIKTA)
|
3169001000NRG23180820220095309
|
18/08/2022
|
RAM GOPAL
|
3169001WL005623
|
RAM GOPAL
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398715834
|
|
RAM GOPAL
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-039-001/407
(ERWA TIKTA)
|
3169001000NRG23180820220095310
|
18/08/2022
|
ramesh chnandra
|
3169001WL005623
|
ramesh chnandra
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715832
|
|
ramesh chnandra
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-039-001/5
(ERWA TIKTA)
|
3169001000NRG23180820220095312
|
18/08/2022
|
AVNISH KUMAR
|
3169001WL005623
|
AVNISH KUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715837
|
|
AVNISH KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-039-001/56
(ERWA TIKTA)
|
3169001000NRG23180820220095314
|
18/08/2022
|
RAMSWAROOP
|
3169001WL005623
|
RAMSWAROOP
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715833
|
|
RAMSWAROOP
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-039-001/8
(ERWA TIKTA)
|
3169001000NRG23180820220095315
|
18/08/2022
|
UDAYVEER
|
3169001WL005623
|
UDAYVEER
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398715838
|
|
UDAYVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|