|
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-69-001-015-001/600
(DOWAMAFI)
|
3169001000NRG23250720220077768
|
25/07/2022
|
Gabar singh
|
3169001WL004617
|
Gabar singh
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759042
|
|
Gabar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/302
(DOWAMAFI)
|
3169001000NRG23250720220077760
|
25/07/2022
|
Rubi devi
|
3169001WL004617
|
Rubi devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759043
|
|
Rubi devi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/305
(DOWAMAFI)
|
3169001000NRG23250720220077761
|
25/07/2022
|
Suneeta
|
3169001WL004617
|
Suneeta
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759045
|
|
Suneeta
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/317
(DOWAMAFI)
|
3169001000NRG23250720220077762
|
25/07/2022
|
ANSHU
|
3169001WL004617
|
ANSHU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759044
|
|
ANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/447
(DOWAMAFI)
|
3169001000NRG23250720220077763
|
25/07/2022
|
AMOD KUMAR
|
3169001WL004617
|
AMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759038
|
|
AMOD KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/449
(DOWAMAFI)
|
3169001000NRG23250720220077764
|
25/07/2022
|
RAJENDRA SINGH
|
3169001WL004617
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759039
|
|
RAJENDRA SINGH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-015-001/470
(DOWAMAFI)
|
3169001000NRG23250720220077765
|
25/07/2022
|
vIVEK KUMAR
|
3169001WL004617
|
vIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759036
|
|
vIVEK KUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-015-001/477
(DOWAMAFI)
|
3169001000NRG23250720220077766
|
25/07/2022
|
KANCHAN
|
3169001WL004617
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759040
|
|
KANCHAN
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-015-001/600
(DOWAMAFI)
|
3169001000NRG23250720220077769
|
25/07/2022
|
rajni
|
3169001WL004617
|
rajni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878759041
|
No Such Account
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-015-001/602
(DOWAMAFI)
|
3169001000NRG23250720220077771
|
25/07/2022
|
SUMITRA DEVI
|
3169001WL004617
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878759037
|
No Such Account
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-015-001/602
(DOWAMAFI)
|
3169001000NRG23250720220077770
|
25/07/2022
|
UMESH CHANDRA
|
3169001WL004617
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759035
|
|
UMESH CHANDRA
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-015-001/603
(DOWAMAFI)
|
3169001000NRG23250720220077772
|
25/07/2022
|
SHIVAM
|
3169001WL004617
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759034
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-015-001/599
(DOWAMAFI)
|
3169001000NRG23250720220077767
|
25/07/2022
|
RAM CHANDRA
|
3169001WL004617
|
RAM CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878759046
|
|
RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|