|
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-69-001-028-003/107
(PAKHAN GOI)
|
3169001000NRG23271220220166817
|
27/12/2022
|
SHEELA DEVI
|
3169001WL010548
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814794
|
|
SHEELA DEVI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/164
(PAKHAN GOI)
|
3169001000NRG23271220220166820
|
27/12/2022
|
ANAND KUMAR
|
3169001WL010548
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814792
|
|
ANAND KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/295
(PAKHAN GOI)
|
3169001000NRG23271220220166824
|
27/12/2022
|
dharmendra singh
|
3169001WL010548
|
dharmendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814791
|
|
dharmendra singh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/400
(PAKHAN GOI)
|
3169001000NRG23271220220166829
|
27/12/2022
|
Satendra Singh
|
3169001WL010548
|
Satendra Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814790
|
|
Satendra Singh
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/405
(PAKHAN GOI)
|
3169001000NRG23271220220166831
|
27/12/2022
|
Ram Ladaite
|
3169001WL010548
|
Ram Ladaite
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814793
|
|
Ram Ladaite
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/407
(PAKHAN GOI)
|
3169001000NRG23271220220166833
|
27/12/2022
|
Vikas Kumar
|
3169001WL010548
|
Vikas Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814796
|
|
Vikas Kumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/411
(PAKHAN GOI)
|
3169001000NRG23271220220166835
|
27/12/2022
|
Raman Kumar
|
3169001WL010548
|
Raman Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814795
|
|
Raman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/149
(PAKHAN GOI)
|
3169001000NRG23271220220166819
|
27/12/2022
|
shikha
|
3169001WL010548
|
shikha
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814803
|
|
shikha
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/180
(PAKHAN GOI)
|
3169001000NRG23271220220166821
|
27/12/2022
|
MALTI DEVI
|
3169001WL010548
|
MALTI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814802
|
|
MALTI DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-028-003/397
(PAKHAN GOI)
|
3169001000NRG23271220220166827
|
27/12/2022
|
Davendra Kumar
|
3169001WL010548
|
Davendra Kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814798
|
|
Davendra Kumar
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-028-003/399
(PAKHAN GOI)
|
3169001000NRG23271220220166828
|
27/12/2022
|
Sadhna
|
3169001WL010548
|
Sadhna
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814799
|
|
Sadhna
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-028-003/402
(PAKHAN GOI)
|
3169001000NRG23271220220166830
|
27/12/2022
|
Sunita Devi
|
3169001WL010548
|
Sunita Devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814800
|
|
Sunita Devi
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-028-003/409
(PAKHAN GOI)
|
3169001000NRG23271220220166834
|
27/12/2022
|
Ramesh chandra
|
3169001WL010548
|
Ramesh chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814797
|
|
Ramesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/406
(PAKHAN GOI)
|
3169001000NRG23271220220166832
|
27/12/2022
|
Ravipal
|
3169001WL010548
|
Ravipal
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050814801
|
|
Ravipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|