|
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-69-001-022-001/100
(EKGHARA)
|
3169001000NRG23170620220037021
|
18/06/2022
|
KANAHAIYA LAL
|
3169001WL002474
|
KANAHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484111617
|
|
KANAHAIYALAL
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-022-001/123
(EKGHARA)
|
3169001000NRG23170620220037023
|
18/06/2022
|
PREM BABU
|
3169001WL002474
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484111615
|
|
PREMBABU
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-022-001/2
(EKGHARA)
|
3169001000NRG23170620220037025
|
18/06/2022
|
SIYARAM
|
3169001WL002474
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484111614
|
|
SIYARAM
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-022-001/201
(EKGHARA)
|
3169001000NRG23170620220037027
|
18/06/2022
|
Beevi
|
3169001WL002474
|
Beevi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484111621
|
|
Beevi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-022-001/55
(EKGHARA)
|
3169001000NRG23170620220037031
|
18/06/2022
|
KRAPAL
|
3169001WL002474
|
KRAPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484111620
|
|
KRAPAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-022-001/62
(EKGHARA)
|
3169001000NRG23170620220037032
|
18/06/2022
|
TEJ PAL
|
3169001WL002474
|
TEJ PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484111618
|
|
TEJPAL
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-022-001/92
(EKGHARA)
|
3169001000NRG23170620220037034
|
18/06/2022
|
ICHARAM
|
3169001WL002474
|
ICHARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484111616
|
|
ICHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-022-001/232
(EKGHARA)
|
3169001000NRG23170620220037028
|
18/06/2022
|
GUDDI
|
3169001WL002474
|
GUDDI
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484111619
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|