|
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-69-001-002-001/98
(BALLPUR RAJPUR)
|
3169001000NRG24170920230130858
|
18/11/2023
|
ADESH
|
3169001WL0007519
|
ADESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679055894
|
|
ADESH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/98
(BALLPUR RAJPUR)
|
3169001000NRG24170920230130859
|
18/11/2023
|
ADESH
|
3169001WL0007519
|
ADESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679055893
|
|
ADESH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/98
(BALLPUR RAJPUR)
|
3169001000NRG24170920230130861
|
18/11/2023
|
ADESH
|
3169001WL0007519
|
ADESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679055895
|
|
ADESH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/132
(SURAJPUR ERWA)
|
3169001000NRG24170920230130850
|
18/11/2023
|
DAEVESH PAL
|
3169001WL0007517
|
DAEVESH PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679055897
|
|
DAEVESH PAL
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/132
(SURAJPUR ERWA)
|
3169001000NRG24170920230130851
|
18/11/2023
|
DAEVESH PAL
|
3169001WL0007517
|
DAEVESH PAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679055898
|
|
DAEVESH PAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-004-003/132
(SURAJPUR ERWA)
|
3169001000NRG24170920230130849
|
18/11/2023
|
DAEVESH PAL
|
3169001WL0007517
|
DAEVESH PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679055896
|
|
DAEVESH PAL
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/94
(BARONA KALAN)
|
3169001000NRG24180920230130876
|
18/11/2023
|
CHANDRAPAL
|
3169001WL0007532
|
CHANDRAPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679055899
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/428
(BALLPUR RAJPUR)
|
3169001000NRG24170920230130860
|
18/11/2023
|
MUKESH KUMAR
|
3169001WL0007519
|
MUKESH KUMAR
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679055902
|
|
MUKESH KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/428
(BALLPUR RAJPUR)
|
3169001000NRG24170920230130856
|
18/11/2023
|
MUKESH KUMAR
|
3169001WL0007519
|
MUKESH KUMAR
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679055900
|
|
MUKESH KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/428
(BALLPUR RAJPUR)
|
3169001000NRG24170920230130857
|
18/11/2023
|
MUKESH KUMAR
|
3169001WL0007519
|
MUKESH KUMAR
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679055901
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|