|
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-69-001-011-001/130
(NAGLA VAISH)
|
3169001000NRG24010720230053916
|
01/07/2023
|
devendra
|
3169001WL003708
|
devendra
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264841
|
|
devendra
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/137
(NAGLA VAISH)
|
3169001000NRG24010720230053918
|
01/07/2023
|
monmohan
|
3169001WL003708
|
monmohan
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264840
|
|
monmohan
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/176
(NAGLA VAISH)
|
3169001000NRG24010720230053925
|
01/07/2023
|
ANAR SINGH
|
3169001WL003708
|
ANAR SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264842
|
|
ANAR SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/184
(NAGLA VAISH)
|
3169001000NRG24010720230053930
|
01/07/2023
|
AMAR SINGH
|
3169001WL003708
|
AMAR SINGH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502264837
|
|
AMAR SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/193
(NAGLA VAISH)
|
3169001000NRG24010720230053932
|
01/07/2023
|
RAMPAL
|
3169001WL003708
|
RAMPAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264835
|
|
RAMPAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/205
(NAGLA VAISH)
|
3169001000NRG24010720230053935
|
01/07/2023
|
NABAB
|
3169001WL003708
|
NABAB
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264843
|
|
NABAB
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/217
(NAGLA VAISH)
|
3169001000NRG24010720230053939
|
01/07/2023
|
mithlesh kUMAR
|
3169001WL003708
|
mithlesh kUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264846
|
|
mithlesh kUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/239
(NAGLA VAISH)
|
3169001000NRG24010720230053944
|
01/07/2023
|
PAPPU SINGH
|
3169001WL003708
|
PAPPU SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264836
|
|
PAPPU SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/26
(NAGLA VAISH)
|
3169001000NRG24010720230053950
|
01/07/2023
|
VIJAY SINGH
|
3169001WL003708
|
VIJAY SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264845
|
|
VIJAY SINGH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/67
(NAGLA VAISH)
|
3169001000NRG24010720230053959
|
01/07/2023
|
JAGJIWANRAM
|
3169001WL003708
|
JAGJIWANRAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264838
|
|
JAGJIWANRAM
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/76
(NAGLA VAISH)
|
3169001000NRG24010720230053963
|
01/07/2023
|
RAMKHILAVAN
|
3169001WL003708
|
RAMKHILAVAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264844
|
|
RAMKHILAVAN
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/83
(NAGLA VAISH)
|
3169001000NRG24010720230053965
|
01/07/2023
|
RAJESH KUMAR
|
3169001WL003708
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502264839
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|