|
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-69-001-014-001/107
(PATNA ERWA)
|
3169001000NRG23250720220077125
|
25/07/2022
|
AJAYPAL
|
3169001WL004574
|
AJAYPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713775
|
|
AJAYPAL
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/133
(PATNA ERWA)
|
3169001000NRG23250720220077127
|
25/07/2022
|
MADHURI DEVI
|
3169001WL004574
|
MADHURI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713783
|
|
MADHURI DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/198
(PATNA ERWA)
|
3169001000NRG23250720220077135
|
25/07/2022
|
SHIV KUMAR
|
3169001WL004574
|
SHIV KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713779
|
|
SHIV KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/321
(PATNA ERWA)
|
3169001000NRG23250720220077147
|
25/07/2022
|
SAVITRI DEVI
|
3169001WL004574
|
SAVITRI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713777
|
|
SAVITRI DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/339
(PATNA ERWA)
|
3169001000NRG23250720220077148
|
25/07/2022
|
MAMTA
|
3169001WL004574
|
MAMTA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713780
|
|
MAMTA
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/355
(PATNA ERWA)
|
3169001000NRG23250720220077151
|
25/07/2022
|
NANDRAM
|
3169001WL004574
|
NANDRAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713781
|
|
NANDRAM
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/371
(PATNA ERWA)
|
3169001000NRG23250720220077152
|
25/07/2022
|
REKHA DEVI
|
3169001WL004574
|
REKHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713782
|
|
REKHA DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-014-001/463
(PATNA ERWA)
|
3169001000NRG23250720220077153
|
25/07/2022
|
praveen kumar
|
3169001WL004574
|
praveen kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713784
|
|
praveen kumar
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-014-001/464
(PATNA ERWA)
|
3169001000NRG23250720220077154
|
25/07/2022
|
praveen kumar
|
3169001WL004574
|
praveen kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713776
|
|
praveen kumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-014-001/501
(PATNA ERWA)
|
3169001000NRG23250720220077155
|
25/07/2022
|
VISHRAM SINGH
|
3169001WL004574
|
VISHRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878713778
|
|
VISHRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|