|
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-69-001-028-001/120
(PAKHAN GOI)
|
3169001000NRG23100820220090620
|
10/08/2022
|
GAJENDRA SINGH
|
3169001WL005328
|
GAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150774077
|
|
GAJENDRA SINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/247
(PAKHAN GOI)
|
3169001000NRG23100820220090621
|
10/08/2022
|
ADITYA KUMAR
|
3169001WL005328
|
ADITYA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150774073
|
|
ADITYA KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/258
(PAKHAN GOI)
|
3169001000NRG23100820220090622
|
10/08/2022
|
ARVIND KUMAR
|
3169001WL005328
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150774075
|
|
ARVIND KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/278
(PAKHAN GOI)
|
3169001000NRG23100820220090623
|
10/08/2022
|
Arun kumar
|
3169001WL005328
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150774072
|
|
Arun kumar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/299
(PAKHAN GOI)
|
3169001000NRG23100820220090624
|
10/08/2022
|
ANANT PRATAP SINGH
|
3169001WL005328
|
ANANT PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150774074
|
|
ANANT PRATAP SINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/335
(PAKHAN GOI)
|
3169001000NRG23100820220090625
|
10/08/2022
|
ikramuddin
|
3169001WL005328
|
ikramuddin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150774076
|
|
ikramuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|