|
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-69-001-025-001/101
(RATHGAON)
|
3169001000NRG23300420220005764
|
30/04/2022
|
devpal
|
3169001WL000531
|
devpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628976158
|
|
devpal
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/106
(RATHGAON)
|
3169001000NRG23300420220005765
|
30/04/2022
|
VIJAY SINGH
|
3169001WL000531
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628976159
|
|
VIJAYSINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/403
(RATHGAON)
|
3169001000NRG23300420220005772
|
30/04/2022
|
MUNIM
|
3169001WL000531
|
MUNIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628976160
|
|
MUNIM
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/98
(RATHGAON)
|
3169001000NRG23300420220005778
|
30/04/2022
|
raj kumar
|
3169001WL000531
|
raj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1628976157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/668
(RATHGAON)
|
3169001000NRG23300420220005775
|
30/04/2022
|
bharti devi
|
3169001WL000531
|
bharti devi
|
00089
|
CBIN0282541
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628976161
|
|
bhartidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/452
(RATHGAON)
|
3169001000NRG23300420220005774
|
30/04/2022
|
Santoshi
|
3169001WL000531
|
Santoshi
|
00089
|
CBIN0284799
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628976166
|
|
Santoshi
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/887
(RATHGAON)
|
3169001000NRG23300420220005777
|
30/04/2022
|
ABHISHEK SAURABH
|
3169001WL000531
|
ABHISHEK SAURABH
|
00089
|
CBIN0284799
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628976162
|
|
ABHISHEKSAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-025-001/358
(RATHGAON)
|
3169001000NRG23300420220005769
|
30/04/2022
|
AKLESH KUMAR
|
3169001WL000531
|
AKLESH KUMAR
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628976164
|
|
AKLESHKUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-025-001/387
(RATHGAON)
|
3169001000NRG23300420220005770
|
30/04/2022
|
NEKRAM
|
3169001WL000531
|
NEKRAM
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628976165
|
|
NEKRAM
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-025-001/432
(RATHGAON)
|
3169001000NRG23300420220005773
|
30/04/2022
|
Rammilan
|
3169001WL000531
|
Rammilan
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628976163
|
|
Rammilan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|