|
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-69-001-024-003/260
(ISHWAR PUR)
|
3169001000NRG23290720220081451
|
30/07/2022
|
PRADEEP KUMAR
|
3169001WL004815
|
PRADEEP KUMAR
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725303
|
|
PRADEEP KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/272
(ISHWAR PUR)
|
3169001000NRG23290720220081459
|
30/07/2022
|
VIJAY
|
3169001WL004815
|
VIJAY
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725304
|
|
VIJAY
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/421
(ISHWAR PUR)
|
3169001000NRG23290720220081462
|
30/07/2022
|
AMAR PAL
|
3169001WL004815
|
AMAR PAL
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725305
|
|
AMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/188
(ISHWAR PUR)
|
3169001000NRG23290720220081448
|
30/07/2022
|
Sahukar
|
3169001WL004815
|
Sahukar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725294
|
|
Sahukar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/263
(ISHWAR PUR)
|
3169001000NRG23290720220081452
|
30/07/2022
|
RAM SHANKAR
|
3169001WL004815
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725299
|
|
RAM SHANKAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/287
(ISHWAR PUR)
|
3169001000NRG23290720220081453
|
30/07/2022
|
satybhan
|
3169001WL004815
|
satybhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725300
|
|
satybhan
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-024-004/180
(ISHWAR PUR)
|
3169001000NRG23290720220081456
|
30/07/2022
|
LAXMI DEVI
|
3169001WL004815
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725298
|
|
LAXMI DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-024-004/195
(ISHWAR PUR)
|
3169001000NRG23290720220081457
|
30/07/2022
|
TAHASEELDAR
|
3169001WL004815
|
TAHASEELDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725293
|
|
TAHASEELDAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-024-004/268
(ISHWAR PUR)
|
3169001000NRG23290720220081458
|
30/07/2022
|
ASHOK KUMAR
|
3169001WL004815
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725302
|
|
ASHOK KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/275
(ISHWAR PUR)
|
3169001000NRG23290720220081460
|
30/07/2022
|
rAJENDRA SINGH
|
3169001WL004815
|
rAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725301
|
|
rAJENDRA SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/292
(ISHWAR PUR)
|
3169001000NRG23290720220081461
|
30/07/2022
|
vivek kumar
|
3169001WL004815
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725295
|
|
vivek kumar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-024-005/117
(ISHWAR PUR)
|
3169001000NRG23290720220081463
|
30/07/2022
|
SHILVATI
|
3169001WL004815
|
SHILVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725297
|
|
SHILVATI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-024-005/8
(ISHWAR PUR)
|
3169001000NRG23290720220081464
|
30/07/2022
|
mANOJ KUMAR
|
3169001WL004815
|
mANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880725296
|
|
mANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|