|
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-69-001-024-004/421
(ISHWAR PUR)
|
3169001000NRG23021220220152598
|
02/12/2022
|
AMAR PAL
|
3169001WL009549
|
AMAR PAL
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869717
|
|
AMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/195
(ISHWAR PUR)
|
3169001000NRG23021220220152595
|
02/12/2022
|
TAHASEELDAR
|
3169001WL009549
|
TAHASEELDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913869712
|
|
TAHASEELDAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/292
(ISHWAR PUR)
|
3169001000NRG23021220220152596
|
02/12/2022
|
vivek kumar
|
3169001WL009549
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869721
|
|
vivek kumar
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/425
(ISHWAR PUR)
|
3169001000NRG23021220220152599
|
02/12/2022
|
Kumari Anjuli
|
3169001WL009549
|
Kumari Anjuli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869716
|
|
Kumari Anjuli
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-024-005/176
(ISHWAR PUR)
|
3169001000NRG23021220220152602
|
02/12/2022
|
SHIVRATAN
|
3169001WL009549
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869713
|
|
SHIVRATAN
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-024-005/258
(ISHWAR PUR)
|
3169001000NRG23021220220152605
|
02/12/2022
|
vimla devi
|
3169001WL009549
|
vimla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869715
|
|
vimla devi
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-024-005/308
(ISHWAR PUR)
|
3169001000NRG23021220220152606
|
02/12/2022
|
REKHA DEVI
|
3169001WL009549
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913869718
|
|
REKHA DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-024-005/32
(ISHWAR PUR)
|
3169001000NRG23021220220152607
|
02/12/2022
|
rAMRATAN
|
3169001WL009549
|
rAMRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869720
|
|
rAMRATAN
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-024-005/49
(ISHWAR PUR)
|
3169001000NRG23021220220152611
|
02/12/2022
|
PAMEELA
|
3169001WL009549
|
PAMEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869714
|
|
PAMEELA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-043-004/326
(ISHWAR PUR)
|
3169001000NRG23021220220152612
|
02/12/2022
|
madan lal
|
3169001WL009549
|
madan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913869719
|
|
madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|