|
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-69-001-025-001/297
(RATHGAON)
|
3169001000NRG23220720220075368
|
22/07/2022
|
DESHRAJ
|
3169001WL004473
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878781061
|
|
DESHRAJ
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/347
(RATHGAON)
|
3169001000NRG23220720220075373
|
22/07/2022
|
REENA ADEVI
|
3169001WL004473
|
REENA ADEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878781062
|
|
REENA ADEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/35
(RATHGAON)
|
3169001000NRG23220720220075374
|
22/07/2022
|
UMESH
|
3169001WL004473
|
UMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878781059
|
|
UMESH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/613
(RATHGAON)
|
3169001000NRG23220720220075379
|
22/07/2022
|
rajendra singh
|
3169001WL004473
|
rajendra singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878781060
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/847
(RATHGAON)
|
3169001000NRG23220720220075382
|
22/07/2022
|
snehlata
|
3169001WL004473
|
snehlata
|
00078
|
CNRB0002153
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878781066
|
|
snehlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/331
(RATHGAON)
|
3169001000NRG23220720220075369
|
22/07/2022
|
NEETU
|
3169001WL004473
|
NEETU
|
00078
|
CNRB0018477
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878781067
|
|
NEETU
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/332
(RATHGAON)
|
3169001000NRG23220720220075370
|
22/07/2022
|
SUMAN
|
3169001WL004473
|
SUMAN
|
00078
|
CNRB0018477
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878781068
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-025-001/455
(RATHGAON)
|
3169001000NRG23220720220075376
|
22/07/2022
|
SHER SINGH
|
3169001WL004473
|
SHER SINGH
|
00089
|
CBIN0282541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878781063
|
|
SHER SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-025-001/479
(RATHGAON)
|
3169001000NRG23220720220075377
|
22/07/2022
|
Panchilal
|
3169001WL004473
|
Panchilal
|
00089
|
CBIN0282541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878781064
|
|
Panchilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-025-001/802
(RATHGAON)
|
3169001000NRG23220720220075381
|
22/07/2022
|
RAJ KUMARI
|
3169001WL004473
|
RAJ KUMARI
|
00089
|
CBIN0284799
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878781065
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-025-001/738
(RATHGAON)
|
3169001000NRG23220720220075380
|
22/07/2022
|
reshma devi
|
3169001WL004473
|
reshma devi
|
00354
|
PUNB0733400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878781069
|
|
reshma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|