|
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-69-001-024-002/128
(ISHWAR PUR)
|
3169001000NRG22300320220234199
|
08/04/2022
|
Kiran devi
|
3169001WL016214
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334090
|
|
Kirandevi
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-024-002/206
(ISHWAR PUR)
|
3169001000NRG22300320220234202
|
08/04/2022
|
MAMTA DEVI
|
3169001WL016214
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334093
|
|
MAMTADEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-002/206
(ISHWAR PUR)
|
3169001000NRG22300320220234201
|
08/04/2022
|
MILAP SINGH
|
3169001WL016214
|
MILAP SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334094
|
|
MILAPSINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-002/216
(ISHWAR PUR)
|
3169001000NRG22300320220234203
|
08/04/2022
|
BEERENDRA SINGH
|
3169001WL016214
|
BEERENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334089
|
|
BEERENDRASINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-024-002/29
(ISHWAR PUR)
|
3169001000NRG22300320220234204
|
08/04/2022
|
anilkumar
|
3169001WL016214
|
anilkumar
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334088
|
|
anilkumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-024-002/3
(ISHWAR PUR)
|
3169001000NRG22300320220234205
|
08/04/2022
|
LALI DEVI
|
3169001WL016214
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334092
|
|
LALIDEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-024-002/35
(ISHWAR PUR)
|
3169001000NRG22300320220234206
|
08/04/2022
|
ENDAL SINGH
|
3169001WL016214
|
ENDAL SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334095
|
|
ENDALSINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-024-002/57
(ISHWAR PUR)
|
3169001000NRG22300320220234207
|
08/04/2022
|
RAJEEV KUMAR
|
3169001WL016214
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334096
|
|
RAJEEVKUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-024-002/70
(ISHWAR PUR)
|
3169001000NRG22300320220234208
|
08/04/2022
|
SHYAMA DEVI
|
3169001WL016214
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830334091
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|