|
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-69-001-030-001/221
(RAMPUR KHAS)
|
3169001000NRG23270720220079630
|
27/07/2022
|
RAMOUTAR
|
3169001WL004722
|
RAMOUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871586248
|
|
RAMOUTAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/23
(RAMPUR KHAS)
|
3169001000NRG23270720220079631
|
27/07/2022
|
AJAY KUMAR
|
3169001WL004722
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871586253
|
|
AJAY KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/262
(RAMPUR KHAS)
|
3169001000NRG23270720220079633
|
27/07/2022
|
JUGAL KISHOR
|
3169001WL004722
|
JUGAL KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871586251
|
|
JUGAL KISHOR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/281
(RAMPUR KHAS)
|
3169001000NRG23270720220079636
|
27/07/2022
|
ram asre
|
3169001WL004722
|
ram asre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871586252
|
|
ram asre
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/293
(RAMPUR KHAS)
|
3169001000NRG23270720220079637
|
27/07/2022
|
PRADEEP KUMAR
|
3169001WL004722
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871586250
|
|
PRADEEP KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/63
(RAMPUR KHAS)
|
3169001000NRG23270720220079641
|
27/07/2022
|
ramsevak
|
3169001WL004722
|
ramsevak
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871586249
|
|
ramsevak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/277
(RAMPUR KHAS)
|
3169001000NRG23270720220079635
|
27/07/2022
|
KULDEEP KUMAR
|
3169001WL004722
|
KULDEEP KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871586255
|
|
KULDEEP KUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/91
(RAMPUR KHAS)
|
3169001000NRG23270720220079643
|
27/07/2022
|
RAJESH KUMAR
|
3169001WL004722
|
RAJESH KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871586254
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|