|
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-69-001-024-001/235
(ISHWAR PUR)
|
3169001000NRG22110220220208532
|
07/05/2022
|
reena pal
|
3169001WL014150
|
reena pal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385550
|
|
reenapal
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-024-002/108
(ISHWAR PUR)
|
3169001000NRG22110220220208533
|
07/05/2022
|
RAMRUP
|
3169001WL014150
|
RAMRUP
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385541
|
|
RAMRUP
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-002/18
(ISHWAR PUR)
|
3169001000NRG22020220220202342
|
07/05/2022
|
Inspector
|
3169001WL013600
|
Inspector
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385547
|
|
Inspector
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-002/2
(ISHWAR PUR)
|
3169001000NRG22020220220202343
|
07/05/2022
|
PRAMOD KUMAR
|
3169001WL013600
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385542
|
|
PRAMODKUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-024-002/2
(ISHWAR PUR)
|
3169001000NRG22020220220202345
|
07/05/2022
|
PRAMOD KUMAR
|
3169001WL013600
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385543
|
|
PRAMODKUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-024-002/203
(ISHWAR PUR)
|
3169001000NRG22110220220208534
|
07/05/2022
|
RAMRATAN
|
3169001WL014150
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385545
|
|
RAMRATAN
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-024-002/203
(ISHWAR PUR)
|
3169001000NRG22110220220208531
|
07/05/2022
|
RAMRATAN
|
3169001WL014150
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385546
|
|
RAMRATAN
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-024-002/217
(ISHWAR PUR)
|
3169001000NRG22020220220202357
|
07/05/2022
|
ALOK KUMAR
|
3169001WL013602
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385548
|
|
ALOKKUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-024-002/217
(ISHWAR PUR)
|
3169001000NRG22020220220202358
|
07/05/2022
|
ALOK KUMAR
|
3169001WL013602
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385549
|
|
ALOKKUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-024-002/6
(ISHWAR PUR)
|
3169001000NRG22020220220202344
|
07/05/2022
|
JASKARAN
|
3169001WL013600
|
JASKARAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625385544
|
|
JASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|