|
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-69-001-034-001/230
(RAMPURA)
|
3169001000NRG23020520220006128
|
02/05/2022
|
Pradeep kumar
|
3169001WL000571
|
Pradeep kumar
|
00048
|
BKID0007613
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624973982
|
|
Pradeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/16
(RAMPURA)
|
3169001000NRG23020520220006126
|
02/05/2022
|
MOTILAL
|
3169001WL000571
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624973979
|
|
MOTILAL
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/25
(RAMPURA)
|
3169001000NRG23020520220006129
|
02/05/2022
|
GIREESH
|
3169001WL000571
|
GIREESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624973977
|
|
GIREESH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/29
(RAMPURA)
|
3169001000NRG23020520220006131
|
02/05/2022
|
sHIVRATAN
|
3169001WL000571
|
sHIVRATAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624973978
|
|
sHIVRATAN
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/339
(RAMPURA)
|
3169001000NRG23020520220006132
|
02/05/2022
|
DILEEP KUMAR
|
3169001WL000571
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624973980
|
|
DILEEPKUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-034-001/480
(RAMPURA)
|
3169001000NRG23020520220006135
|
02/05/2022
|
VIKAS
|
3169001WL000571
|
VIKAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624973981
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|