|
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-69-001-039-001/128
(ERWA TIKTA)
|
3169001000NRG23150720220067957
|
15/07/2022
|
ASHOK KUMAR
|
3169001WL004055
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038312
|
|
ASHOK KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/273
(ERWA TIKTA)
|
3169001000NRG23150720220067966
|
15/07/2022
|
Sankar singh
|
3169001WL004055
|
Sankar singh
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3884038309
|
|
Sankar singh
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-039-001/282
(ERWA TIKTA)
|
3169001000NRG23150720220067967
|
15/07/2022
|
SHEETLA DEVI
|
3169001WL004055
|
SHEETLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038311
|
|
SHEETLA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-039-001/306
(ERWA TIKTA)
|
3169001000NRG23150720220067968
|
15/07/2022
|
RAHUL KUMAR
|
3169001WL004055
|
RAHUL KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038316
|
|
RAHUL KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-039-001/312
(ERWA TIKTA)
|
3169001000NRG23150720220067969
|
15/07/2022
|
ARVIND
|
3169001WL004055
|
ARVIND
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038318
|
|
ARVIND
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-039-001/315
(ERWA TIKTA)
|
3169001000NRG23150720220067970
|
15/07/2022
|
SUMAN KUMARI
|
3169001WL004055
|
SUMAN KUMARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038313
|
|
SUMAN KUMARI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-039-001/334
(ERWA TIKTA)
|
3169001000NRG23150720220067971
|
15/07/2022
|
ANUPAM
|
3169001WL004055
|
ANUPAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038317
|
|
ANUPAM
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-039-001/376
(ERWA TIKTA)
|
3169001000NRG23150720220067972
|
15/07/2022
|
meena devi
|
3169001WL004055
|
meena devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038310
|
|
meena devi
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-039-001/382
(ERWA TIKTA)
|
3169001000NRG23150720220067973
|
15/07/2022
|
rajesh kumar
|
3169001WL004055
|
rajesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3884038315
|
Account closed
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-039-001/407
(ERWA TIKTA)
|
3169001000NRG23150720220067974
|
15/07/2022
|
ramesh chnandra
|
3169001WL004055
|
ramesh chnandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884038314
|
|
ramesh chnandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|