|
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-69-001-035-001/168
(BEELPUR ERWA)
|
3169001000NRG23250620220047166
|
26/06/2022
|
NAND KISHOR
|
3169001WL002937
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047831
|
|
NAND KISHOR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/196
(BEELPUR ERWA)
|
3169001000NRG23250620220047169
|
26/06/2022
|
rekha devi
|
3169001WL002937
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047830
|
|
rekha devi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/40
(BEELPUR ERWA)
|
3169001000NRG23250620220047178
|
26/06/2022
|
santosh
|
3169001WL002937
|
santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047829
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/179
(BEELPUR ERWA)
|
3169001000NRG23250620220047167
|
26/06/2022
|
RAM KISHOR
|
3169001WL002937
|
RAM KISHOR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047833
|
|
RAM KISHOR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/198
(BEELPUR ERWA)
|
3169001000NRG23250620220047170
|
26/06/2022
|
deepak kumar
|
3169001WL002937
|
deepak kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047834
|
|
deepak kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/253
(BEELPUR ERWA)
|
3169001000NRG23250620220047171
|
26/06/2022
|
rajnesh kumar
|
3169001WL002937
|
rajnesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047827
|
|
rajnesh kumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/27
(BEELPUR ERWA)
|
3169001000NRG23250620220047173
|
26/06/2022
|
RAMASREY
|
3169001WL002937
|
RAMASREY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047825
|
|
RAMASREY
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/30
(BEELPUR ERWA)
|
3169001000NRG23250620220047176
|
26/06/2022
|
SURENDRA KUMAR
|
3169001WL002937
|
SURENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047828
|
|
SURENDRA KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/51
(BEELPUR ERWA)
|
3169001000NRG23250620220047180
|
26/06/2022
|
URMILA DEVI
|
3169001WL002937
|
URMILA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047835
|
|
URMILA DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-035-001/76
(BEELPUR ERWA)
|
3169001000NRG23250620220047181
|
26/06/2022
|
MANOJ KUMAR
|
3169001WL002937
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047826
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-035-001/257
(BEELPUR ERWA)
|
3169001000NRG23250620220047172
|
26/06/2022
|
amit kumar
|
3169001WL002937
|
amit kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047832
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|