|
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-69-001-030-001/2
(RAMPUR KHAS)
|
3169001000NRG23180620220038184
|
18/06/2022
|
AJAB SINGH
|
3169001WL002528
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129973
|
|
AJABSINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/221
(RAMPUR KHAS)
|
3169001000NRG23180620220038187
|
18/06/2022
|
RAMOUTAR
|
3169001WL002528
|
RAMOUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129963
|
|
RAMOUTAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/271
(RAMPUR KHAS)
|
3169001000NRG23180620220038188
|
18/06/2022
|
DILEEP KUMAR
|
3169001WL002528
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129972
|
|
DILEEPKUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/295
(RAMPUR KHAS)
|
3169001000NRG23180620220038189
|
18/06/2022
|
RAM CHANDRA
|
3169001WL002528
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129968
|
|
RAMCHANDRA
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/30
(RAMPUR KHAS)
|
3169001000NRG23180620220038190
|
18/06/2022
|
SHRI KRISHAN
|
3169001WL002528
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129965
|
|
SHRIKRISHAN
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/327
(RAMPUR KHAS)
|
3169001000NRG23180620220038191
|
18/06/2022
|
CHANDRA PAL
|
3169001WL002528
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129966
|
|
CHANDRAPAL
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/35
(RAMPUR KHAS)
|
3169001000NRG23180620220038193
|
18/06/2022
|
ram chandra
|
3169001WL002528
|
ram chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129964
|
|
ramchandra
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/44
(RAMPUR KHAS)
|
3169001000NRG23180620220038195
|
18/06/2022
|
KAMLESH
|
3169001WL002528
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129967
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/221
(RAMPUR KHAS)
|
3169001000NRG23180620220038186
|
18/06/2022
|
ramkumari
|
3169001WL002528
|
ramkumari
|
00354
|
PUNB0799600
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484129970
|
|
ramkumari
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/333
(RAMPUR KHAS)
|
3169001000NRG23180620220038192
|
18/06/2022
|
BADAN SINGH
|
3169001WL002528
|
BADAN SINGH
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129971
|
|
BADANSINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/64
(RAMPUR KHAS)
|
3169001000NRG23180620220038197
|
18/06/2022
|
asha devi
|
3169001WL002528
|
asha devi
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484129969
|
|
ashadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|