|
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-69-001-023-001/427
(ERWA KUILEE)
|
3169001000NRG23041120220140952
|
04/11/2022
|
RICHA
|
3169001WL008657
|
RICHA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587603
|
|
RICHA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/428
(ERWA KUILEE)
|
3169001000NRG23041120220140953
|
04/11/2022
|
ASHA DEVI
|
3169001WL008657
|
ASHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587598
|
|
ASHA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/429
(ERWA KUILEE)
|
3169001000NRG23041120220140954
|
04/11/2022
|
POOJA
|
3169001WL008657
|
POOJA
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631587599
|
|
POOJA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/431
(ERWA KUILEE)
|
3169001000NRG23041120220140955
|
04/11/2022
|
SUNEETA DEVI
|
3169001WL008657
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587596
|
|
SUNEETA DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/432
(ERWA KUILEE)
|
3169001000NRG23041120220140956
|
04/11/2022
|
REKHA DEVI
|
3169001WL008657
|
REKHA DEVI
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631587602
|
|
REKHA DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/45
(ERWA KUILEE)
|
3169001000NRG23041120220140957
|
04/11/2022
|
DAFEDAR
|
3169001WL008657
|
DAFEDAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587597
|
|
DAFEDAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/468
(ERWA KUILEE)
|
3169001000NRG23041120220140958
|
04/11/2022
|
vinay
|
3169001WL008657
|
vinay
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587604
|
|
vinay
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/54
(ERWA KUILEE)
|
3169001000NRG23041120220140959
|
04/11/2022
|
SANTOSH KUMAR
|
3169001WL008657
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587595
|
|
SANTOSH KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/569
(ERWA KUILEE)
|
3169001000NRG23041120220140960
|
04/11/2022
|
Pradeep Kumar
|
3169001WL008657
|
Pradeep Kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587601
|
|
Pradeep Kumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/570
(ERWA KUILEE)
|
3169001000NRG23041120220140961
|
04/11/2022
|
Basant Rathor
|
3169001WL008657
|
Basant Rathor
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631587600
|
|
Basant Rathor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|