|
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-69-001-025-001/397
(RATHGAON)
|
3169001000NRG23220720220075387
|
22/07/2022
|
JAL DEVI
|
3169001WL004476
|
JAL DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3878771394
|
No Such Account
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/602
(RATHGAON)
|
3169001000NRG23220720220075390
|
22/07/2022
|
ganesh
|
3169001WL004476
|
ganesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878771390
|
|
ganesh
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/603
(RATHGAON)
|
3169001000NRG23220720220075391
|
22/07/2022
|
Ram narayan
|
3169001WL004476
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878771393
|
|
Ram narayan
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/659
(RATHGAON)
|
3169001000NRG23220720220075393
|
22/07/2022
|
shri krishan
|
3169001WL004476
|
shri krishan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878771392
|
|
shri krishan
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/69
(RATHGAON)
|
3169001000NRG23220720220075396
|
22/07/2022
|
RAMNARESH
|
3169001WL004476
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878771391
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/401
(RATHGAON)
|
3169001000NRG23220720220075388
|
22/07/2022
|
jANKI DEVI
|
3169001WL004476
|
jANKI DEVI
|
00078
|
CNRB0018477
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878771402
|
|
jANKI DEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/494
(RATHGAON)
|
3169001000NRG23220720220075389
|
22/07/2022
|
ATU DEVI
|
3169001WL004476
|
ATU DEVI
|
00078
|
CNRB0018477
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878771401
|
|
ATU DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-025-001/668
(RATHGAON)
|
3169001000NRG23220720220075395
|
22/07/2022
|
GYANESH BABU
|
3169001WL004476
|
GYANESH BABU
|
00078
|
CNRB0018477
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878771399
|
|
GYANESH BABU
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-025-001/770
(RATHGAON)
|
3169001000NRG23220720220075398
|
22/07/2022
|
raj kumar
|
3169001WL004476
|
raj kumar
|
00078
|
CNRB0018477
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878771400
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-025-001/796
(RATHGAON)
|
3169001000NRG23220720220075399
|
22/07/2022
|
BRAJESH KUMAR
|
3169001WL004476
|
BRAJESH KUMAR
|
00089
|
CBIN0282541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878771395
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-025-001/662
(RATHGAON)
|
3169001000NRG23220720220075394
|
22/07/2022
|
SHIV VEER
|
3169001WL004476
|
SHIV VEER
|
00089
|
CBIN0284799
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878771397
|
|
SHIV VEER
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-025-001/796
(RATHGAON)
|
3169001000NRG23220720220075400
|
22/07/2022
|
REKHA DEVI
|
3169001WL004476
|
REKHA DEVI
|
00089
|
CBIN0284799
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878771396
|
|
REKHA DEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-025-001/887
(RATHGAON)
|
3169001000NRG23220720220075401
|
22/07/2022
|
ABHISHEK SAURABH
|
3169001WL004476
|
ABHISHEK SAURABH
|
00089
|
CBIN0284799
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878771398
|
|
ABHISHEK SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-025-001/643
(RATHGAON)
|
3169001000NRG23220720220075392
|
22/07/2022
|
JAYVEER SINGH
|
3169001WL004476
|
JAYVEER SINGH
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878771403
|
|
JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|